Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090623APB_FTO_29650
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-05-013-050-001/20
(Patotiya) 		3505013000NRG24090620230037823 09/06/2023 Beena Devi 3505013WL006428 Beena Devi 00112 ICIC00ZSKTW 2760 2760 Processed 15/06/2023 2563376496 BEENADEVIWOJAGDISH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Nainidanda UT-05-013-050-001/20
(Patotiya) 		3505013000NRG24090620230037822 09/06/2023 Jegdesh Chandra 3505013WL006428 Jegdesh Chandra 00415 SBIN0004533 2760 2760 Processed 15/06/2023 2563376495 MRS JAGDISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_090623APB_FTO_29650 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Nainidanda UT3505013_090623APB_FTO_29650 State Bank of India SBIN0004533 DHUMAKOT 2760

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