Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:10:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_281222APB_FTO_128340
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-05-013-040-001/62
(Nauniyakhet) 		3505013000NRG23281220220177779 28/12/2022 Asha Devi 3505013WL021967 Asha Devi 00415 SBIN0006769 2556 2556 Processed 02/01/2023 7564512386 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-040-001/99
(Nauniyakhet) 		3505013000NRG23281220220177781 28/12/2022 PINKI DEVI 3505013WL021967 PINKI DEVI 00415 SBIN0006769 2556 2556 Processed 02/01/2023 7564512387 MRS PINKI 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_281222APB_FTO_128340 State Bank of India SBIN0006769 UTINDA 5112

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