Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:32:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200822APB_FTO_77114
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-05-013-050-001/135
(Patotiya) 		3505013000NRG23200820220091620 20/08/2022 Sunita Devi 3505013WL012031 Sunita Devi 00415 SBIN0004533 1278 1278 Processed 12/09/2022 4651216710 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-050-001/212
(Patotiya) 		3505013000NRG23200820220091622 20/08/2022 Neelam Devi 3505013WL012031 Neelam Devi 00415 SBIN0004533 1278 1278 Processed 12/09/2022 4651216709 MAN MOHAN SINGH 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_200822APB_FTO_77114 State Bank of India SBIN0004533 DHUMAKOT 2556

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