Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:15:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250323APB_FTO_166436
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-05-013-063-004/21
(Kamanda) 		3505013000NRG23250320230249123 25/03/2023 PREM LAL 3505013WL030469 PREM LAL 00415 SBIN0006769 1278 1278 Processed 30/03/2023 0309404173 MR PREM LAL STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-063-004/21
(Kamanda) 		3505013000NRG23250320230249124 25/03/2023 Sunita Devi 3505013WL030469 Sunita Devi 00415 SBIN0006769 1278 1278 Processed 30/03/2023 0309404174 MRS SUNEETA DEVI 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_250323APB_FTO_166436 State Bank of India SBIN0006769 UTINDA 2556

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