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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:07:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_281222APB_FTO_128342
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-05-013-040-001/15
(Nauniyakhet) 		3505013000NRG23281220220177782 28/12/2022 Dharshani Devi 3505013WL021968 Dharshani Devi 00415 SBIN0006769 2556 2556 Processed 02/01/2023 7564513232 MS DARSHANI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-040-001/37
(Nauniyakhet) 		3505013000NRG23281220220177784 28/12/2022 Manju Devi 3505013WL021968 Manju Devi 00415 SBIN0006769 1278 1278 Processed 02/01/2023 7564513233 MRS MANJU DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-040-001/37
(Nauniyakhet) 		3505013000NRG23281220220177783 28/12/2022 VISHANI DEVI 3505013WL021968 VISHANI DEVI 00415 SBIN0006769 2556 2556 Processed 02/01/2023 7564513231 MRS VISHANI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-040-001/96
(Nauniyakhet) 		3505013000NRG23281220220177785 28/12/2022 SHISHPAL 3505013WL021968 SHISHPAL 00415 SBIN0006769 2556 2556 Processed 02/01/2023 7564513230 MR SHISHPAL STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 8946 8946

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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_128342 State Bank of India SBIN0006769 UTINDA 8946

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