Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_271222APB_FTO_127812
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-05-013-034-005/121
(Danddhar) 		3505013000NRG23271220220176388 27/12/2022 SOHAN SINGH 3505013WL021805 SOHAN SINGH 00415 SBIN0004533 2556 2556 Processed 30/12/2022 7515045224 MR SOHAN SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-034-005/121
(Danddhar) 		3505013000NRG23271220220176389 27/12/2022 VAIJANTI DEVI 3505013WL021805 VAIJANTI DEVI 00415 SBIN0004533 2556 2556 Processed 30/12/2022 7515045225 MR VAIJANTI DEVI 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_271222APB_FTO_127812 State Bank of India SBIN0004533 DHUMAKOT 5112

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