Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190422APB_FTO_6233
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-05-013-123-001/45
(Timlakholi) 		3505013000NRG23190420220003923 19/04/2022 Sunita Devi 3505013WL000417 Sunita Devi 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820665337 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-123-001/49
(Timlakholi) 		3505013000NRG23190420220003924 19/04/2022 chintalal 3505013WL000417 chintalal 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820665336 MR CHINTA LAL STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-123-001/53
(Timlakholi) 		3505013000NRG23190420220003925 19/04/2022 guddi devi 3505013WL000417 guddi devi 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820665335 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-123-001/53
(Timlakholi) 		3505013000NRG23190420220003926 19/04/2022 Nandram 3505013WL000417 Nandram 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0820665338 MR NAND RAM STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_190422APB_FTO_6233 State Bank of India SBIN0004533 DHUMAKOT 10224

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