Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:33:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250422APB_FTO_10873
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-05-013-041-001/26
(Bareth) 		3505013000NRG23250420220008607 25/04/2022 SUNITA DEVI 3505013WL000982 SUNITA DEVI 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0822502913 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Nainidanda UT-05-013-041-001/22
(Bareth) 		3505013000NRG23250420220008606 25/04/2022 Dhaneshwari Devi 3505013WL000982 Dhaneshwari Devi 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0822502912 MRS DHANESHWARI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-041-001/39
(Bareth) 		3505013000NRG23250420220008609 25/04/2022 Himani Devi 3505013WL000982 Himani Devi 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0822502914 MRS HIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
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_250422APB_FTO_10873 State Bank of India SBIN0004533 DHUMAKOT 2556
2 Nainidanda UT3505013_250422APB_FTO_10873 State Bank of India SBIN0006769 UTINDA 5112

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