Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:52:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_281222APB_FTO_128292
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-05-013-040-001/14
(Nauniyakhet) 		3505013000NRG23281220220177748 28/12/2022 Varally Devi 3505013WL021962 Varally Devi 00415 SBIN0006769 2556 2556 Processed 02/01/2023 7564516119 MR BRAEILLY DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-040-001/48
(Nauniyakhet) 		3505013000NRG23281220220177750 28/12/2022 PANKAJ RAWAT 3505013WL021962 PANKAJ RAWAT 00415 SBIN0006769 2556 2556 Processed 02/01/2023 7564516120 SHRI PANKAJ RAWAT STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-040-001/48
(Nauniyakhet) 		3505013000NRG23281220220177749 28/12/2022 Prem Singh 3505013WL021962 Prem Singh 00415 SBIN0006769 2556 2556 Processed 02/01/2023 7564516118 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_281222APB_FTO_128292 State Bank of India SBIN0006769 UTINDA 7668

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