Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_101023APB_FTO_78735
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-05-013-073-001/107
(Chilaun) 		3505013000NRG24101020230127138 10/10/2023 JHAWA DEVI 3505013WL020735 JHAWA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975240276 JHAWADEVIWOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-073-001/181
(Chilaun) 		3505013000NRG24101020230127139 10/10/2023 Anita Devi 3505013WL020735 Anita Devi 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975240277 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 Nainidanda UT-05-013-073-001/182
(Chilaun) 		3505013000NRG24101020230127140 10/10/2023 Sushila Devi 3505013WL020735 Sushila Devi 00415 SBIN0006769 2760 2760 Processed 03/11/2023 6975240278 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_101023APB_FTO_78735 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5520
2 Nainidanda UT3505013_101023APB_FTO_78735 State Bank of India SBIN0006769 UTINDA 2760

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