Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_210323APB_FTO_164048
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-05-013-078-002/40
(Punodi) 		3505013000NRG23210320230245895 21/03/2023 Ravendra Kumar 3505013WL030099 Ravendra Kumar 00415 SBIN0006769 2556 2556 Processed 24/03/2023 0074289972 RAVINDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-078-002/40
(Punodi) 		3505013000NRG23210320230245896 21/03/2023 Sunita Devi 3505013WL030099 Sunita Devi 00415 SBIN0006769 2556 2556 Processed 24/03/2023 0074289971 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-078-002/42
(Punodi) 		3505013000NRG23210320230245897 21/03/2023 Kamla Devi 3505013WL030099 Kamla Devi 00415 SBIN0006769 2556 2556 Processed 24/03/2023 0074289973 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_210323APB_FTO_164048 State Bank of India SBIN0006769 UTINDA 7668

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