Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:27:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_281222APB_FTO_128339
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-05-013-042-002/13
(Chorgarh) 		3505013000NRG23281220220177775 28/12/2022 Sujri Devi 3505013WL021966 Sujri Devi 00415 SBIN0004533 2556 2556 Processed 02/01/2023 7564512959 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-042-002/43
(Chorgarh) 		3505013000NRG23281220220177776 28/12/2022 Yadha Devi 3505013WL021966 Yadha Devi 00415 SBIN0004533 2556 2556 Processed 02/01/2023 7564512957 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-042-002/59
(Chorgarh) 		3505013000NRG23281220220177777 28/12/2022 BABITA RAWAT 3505013WL021966 BABITA RAWAT 00415 SBIN0004533 2556 2556 Processed 02/01/2023 7564512956 MRS BABITA RAWAT STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-042-002/86
(Chorgarh) 		3505013000NRG23281220220177778 28/12/2022 BRIJRAJ SINGH 3505013WL021966 BRIJRAJ SINGH 00415 SBIN0004533 2556 2556 Processed 02/01/2023 7564512958 BRIJRAJ SINGH ICICI BANK LTD(508534)
SubTotal 10224 10224
Total 10224 10224

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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_128339 State Bank of India SBIN0004533 DHUMAKOT 10224

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