Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:48:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200323APB_FTO_163421
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-05-013-034-003/116
(Danddhar) 		3505013000NRG23200320230244220 20/03/2023 SUNITA DEVI 3505013WL029955 SUNITA DEVI 00415 SBIN0004533 1278 1278 Processed 24/03/2023 0074282117 SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Nainidanda UT-05-013-034-003/117
(Danddhar) 		3505013000NRG23200320230244221 20/03/2023 SURJI DEVI 3505013WL029955 SURJI DEVI 00415 SBIN0006769 1278 1278 Processed 24/03/2023 0074282116 MR SURJI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
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_200323APB_FTO_163421 State Bank of India SBIN0004533 DHUMAKOT 1278
2 Nainidanda UT3505013_200323APB_FTO_163421 State Bank of India SBIN0006769 UTINDA 1278

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