Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270522APB_FTO_28781
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-05-013-038-004/10
(Apola) 		3505013000NRG23270520220029580 27/05/2022 rekha devi 3505013WL004029 rekha devi 00415 SBIN0004533 1278 1278 Processed 02/06/2022 1890766155 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-038-004/3
(Apola) 		3505013000NRG23270520220029581 27/05/2022 laxmi devi 3505013WL004029 laxmi devi 00415 SBIN0004533 1065 1065 Processed 02/06/2022 1890766156 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270522APB_FTO_28781 State Bank of India SBIN0004533 DHUMAKOT 2343

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