Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:05:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270522APB_FTO_28792
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-05-013-010-003/65
(Androli) 		3505013000NRG23270520220029624 27/05/2022 Ramendra Singh 3505013WL004037 Ramendra Singh 00415 SBIN0004533 1278 1278 Processed 02/06/2022 1890766262 MR RAMENDRA SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-038-001/89
(Apola) 		3505013000NRG23270520220029626 27/05/2022 laxmi devi 3505013WL004037 laxmi devi 00415 SBIN0004533 1278 1278 Processed 02/06/2022 1890766261 MRS LAKSHMI 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_28792 State Bank of India SBIN0004533 DHUMAKOT 2556

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