Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:35:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_201022APB_FTO_104020
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-05-013-049-001/38
(Tandyun) 		3505013000NRG23201020220135554 20/10/2022 Kasher Singh 3505013WL016949 Kasher Singh 00415 SBIN0004533 1065 1065 Processed 21/11/2022 6579534221 KESHARSINGHBISHTSOBUTHAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1065 1065
2 Nainidanda UT-05-013-049-001/69
(Tandyun) 		3505013000NRG23201020220135555 20/10/2022 Dilla Devi 3505013WL016949 Dilla Devi 00415 SBIN0006769 2130 2130 Processed 21/11/2022 6579534222 MRS DILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_201022APB_FTO_104020 State Bank of India SBIN0004533 DHUMAKOT 1065
2 Nainidanda UT3505013_201022APB_FTO_104020 State Bank of India SBIN0006769 UTINDA 2130

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