Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:56:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_211122APB_FTO_113836
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-05-013-033-002/31
(Khoul) 		3505013000NRG23211120220150018 21/11/2022 Shobha Devi 3505013WL018642 Shobha Devi 00415 SBIN0004533 1278 1278 Processed 26/11/2022 6673894888 MR SHOBHA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-033-002/43
(Khoul) 		3505013000NRG23211120220150020 21/11/2022 Vikarm Singh 3505013WL018642 Vikarm Singh 00415 SBIN0004533 1278 1278 Processed 26/11/2022 6673894887 MR VIKRAM 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_211122APB_FTO_113836 State Bank of India SBIN0004533 DHUMAKOT 2556

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