Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:13:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180522APB_FTO_23672
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nainidanda UT-05-013-063-001/49
(Kamanda) 		3505013000NRG23180520220021241 18/05/2022 Mahipal Singh 3505013WL002778 Mahipal Singh 00078 CNRB0002202 2556 2556 Processed 25/05/2022 1503820273 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Nainidanda UT-05-013-063-001/47
(Kamanda) 		3505013000NRG23180520220021240 18/05/2022 Dikka Devi 3505013WL002778 Dikka Devi 00415 SBIN0011499 2556 2556 Processed 25/05/2022 1503820274 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_180522APB_FTO_23672 Canara Bank CNRB0002202 SALAD MAHADEV 2556
2 Nainidanda UT3505013_180522APB_FTO_23672 State Bank of India SBIN0011499 KYARKIMALLI 2556

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