Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_220223APB_FTO_151240
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-05-013-034-003/22
(Danddhar) 		3505013000NRG23220220230226979 22/02/2023 Sarojani Devi 3505013WL027852 Sarojani Devi 00415 SBIN0004533 2556 2556 Processed 28/02/2023 9301254897 MR SAROJANI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-034-003/23
(Danddhar) 		3505013000NRG23220220230226980 22/02/2023 Savitri Devi 3505013WL027852 Savitri Devi 00415 SBIN0004533 2556 2556 Processed 28/02/2023 9301254896 MRS SAVITRI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-034-003/8
(Danddhar) 		3505013000NRG23220220230226981 22/02/2023 Sakuntla Devi 3505013WL027852 Sakuntla Devi 00415 SBIN0004533 2556 2556 Processed 28/02/2023 9301254898 MR SHIV SINGH STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-034-003/96
(Danddhar) 		3505013000NRG23220220230226982 22/02/2023 Asha Devi 3505013WL027852 Asha Devi 00415 SBIN0004533 2556 2556 Processed 28/02/2023 9301254899 ASHA DEVI BISHT STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_220223APB_FTO_151240 State Bank of India SBIN0004533 DHUMAKOT 10224

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