Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:32:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_210522APB_FTO_26094
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-05-013-038-002/21
(Apola) 		3505013000NRG23210520220025296 21/05/2022 surjee devi 3505013WL003363 surjee devi 00415 SBIN0006769 2556 2556 Processed 26/05/2022 1586610489 MRS SURJI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-038-002/91
(Apola) 		3505013000NRG23210520220025297 21/05/2022 shudha devi 3505013WL003363 shudha devi 00415 SBIN0006769 2556 2556 Processed 26/05/2022 1586610490 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_210522APB_FTO_26094 State Bank of India SBIN0006769 UTINDA 5112

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