Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:41:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270422APB_FTO_12741
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-05-013-046-001/46
(Adwada) 		3505013000NRG23270420220009983 27/04/2022 godambari devi 3505013WL001190 godambari devi 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0832224257 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-046-001/46
(Adwada) 		3505013000NRG23270420220009982 27/04/2022 PAN SINGH 3505013WL001190 PAN SINGH 00415 SBIN0004533 2556 2556 Processed 03/05/2022 0832224256 MR PAN SINGH 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_270422APB_FTO_12741 State Bank of India SBIN0004533 DHUMAKOT 5112

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