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

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200323APB_FTO_163523
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-05-013-009-001/15
(Bhoon) 		3505013000NRG23200320230244731 20/03/2023 AJAY 3505013WL030003 AJAY 00415 SBIN0004533 1278 1278 Processed 24/03/2023 0074282118 MR MR AJAY STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-009-001/15
(Bhoon) 		3505013000NRG23200320230244730 20/03/2023 Anju Devi 3505013WL030003 Anju Devi 00415 SBIN0004533 1278 1278 Processed 24/03/2023 0074282119 MRS ANJU 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_200323APB_FTO_163523 State Bank of India SBIN0004533 DHUMAKOT 2556

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