Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020523APB_FTO_12109
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-05-013-018-002/129
(Chamada) 		3505013000NRG24020520230009049 02/05/2023 TEJPAL SINGH 3505013WL001717 TEJPAL SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1444234570 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Nainidanda UT-05-013-018-002/78
(Chamada) 		3505013000NRG24020520230009050 02/05/2023 ANAND SINGH 3505013WL001717 ANAND SINGH 00415 SBIN0006769 2760 2760 Processed 11/05/2023 1444234571 ANANDSINGHSOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
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_020523APB_FTO_12109 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Nainidanda UT3505013_020523APB_FTO_12109 State Bank of India SBIN0006769 UTINDA 2760

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