Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290523APB_FTO_24945
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-05-013-046-003/25
(Adwada) 		3505013000NRG24290520230028421 29/05/2023 Kanti Devi 3505013WL004834 Kanti Devi 00112 ICIC00ZSKTW 2760 2760 Processed 01/06/2023 1996929927 KANTADEVIWOBIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Nainidanda UT-05-013-046-003/65
(Adwada) 		3505013000NRG24290520230028422 29/05/2023 Guddi Devi 3505013WL004834 Guddi Devi 00415 SBIN0004533 2760 2760 Processed 01/06/2023 1996929929 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-046-003/71
(Adwada) 		3505013000NRG24290520230028423 29/05/2023 parvati devi 3505013WL004834 parvati devi 00415 SBIN0004533 1840 1840 Processed 01/06/2023 1996929928 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_290523APB_FTO_24945 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Nainidanda UT3505013_290523APB_FTO_24945 State Bank of India SBIN0004533 DHUMAKOT 4600

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