Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290722APB_FTO_67468
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-05-013-118-001/42
(Pipli) 		3505013000NRG23290720220075278 29/07/2022 Sumitra Devi 3505013WL010388 Sumitra Devi 00415 SBIN0004533 1278 1278 Processed 17/08/2022 3982954033 MR DILAVAR SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-118-001/89
(Pipli) 		3505013000NRG23290720220075279 29/07/2022 Munni Devi 3505013WL010388 Munni Devi 00415 SBIN0004533 1278 1278 Processed 17/08/2022 3982954034 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_290722APB_FTO_67468 State Bank of India SBIN0004533 DHUMAKOT 2556

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