Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_281222APB_FTO_128343
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-05-013-040-001/32
(Nauniyakhet) 		3505013000NRG23281220220177786 28/12/2022 Madugire 3505013WL021969 Madugire 00415 SBIN0006769 2556 2556 Processed 02/01/2023 7564512603 MR MAGADH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-040-001/76
(Nauniyakhet) 		3505013000NRG23281220220177787 28/12/2022 Ramesh Chandra 3505013WL021969 Ramesh Chandra 00415 SBIN0006769 2556 2556 Processed 02/01/2023 7564512602 SHRI RAMESH CHANDRA 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_128343 State Bank of India SBIN0006769 UTINDA 5112

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