Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:59:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290722APB_FTO_67473
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-05-013-118-001/127
(Pipli) 		3505013000NRG23290720220075282 29/07/2022 saina devi 3505013WL010389 saina devi 00415 SBIN0004533 639 639 Processed 17/08/2022 3981443251 MRS SAINA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-118-001/130
(Pipli) 		3505013000NRG23290720220075284 29/07/2022 Satish Kumar 3505013WL010389 Satish Kumar 00415 SBIN0004533 639 639 Processed 17/08/2022 3981443252 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 1278 1278

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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_67473 State Bank of India SBIN0004533 DHUMAKOT 1278

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