Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:09:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_291222APB_FTO_128600
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-05-013-050-001/11
(Patotiya) 		3505013000NRG23291220220178332 29/12/2022 Vidhya Devi 3505013WL022023 Vidhya Devi 00415 SBIN0004533 2556 2556 Processed 02/01/2023 7564518273 VIDHYADEVIWOLATEJAGATSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-050-001/99
(Patotiya) 		3505013000NRG23291220220178333 29/12/2022 KAMLA DEVI 3505013WL022023 KAMLA DEVI 00415 SBIN0004533 2556 2556 Processed 02/01/2023 7564518274 MR AALAM SINGH NEGI 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_291222APB_FTO_128600 State Bank of India SBIN0004533 DHUMAKOT 5112

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