Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_191022APB_FTO_103490
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-05-013-050-001/30
(Patotiya) 		3505013000NRG23191020220134795 19/10/2022 Srichand 3505013WL016828 Srichand 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579535357 SHREECHANDRASOCHINTAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-050-001/37
(Patotiya) 		3505013000NRG23191020220134797 19/10/2022 Anandi Devi 3505013WL016828 Anandi Devi 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579535356 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_191022APB_FTO_103490 State Bank of India SBIN0004533 DHUMAKOT 2556

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