Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:53:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270522APB_FTO_28787
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-05-013-038-004/68
(Apola) 		3505013000NRG23270520220029621 27/05/2022 PREM KUMAR 3505013WL004035 PREM KUMAR 00415 SBIN0004533 1278 1278 Processed 02/06/2022 1890768283 MR PREM KUMAR STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-038-004/80
(Apola) 		3505013000NRG23270520220029622 27/05/2022 Usha Devi 3505013WL004035 Usha Devi 00415 SBIN0004533 1278 1278 Processed 02/06/2022 1890768282 MRS USHA 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_270522APB_FTO_28787 State Bank of India SBIN0004533 DHUMAKOT 2556

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