Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290324APB_FTO_140287
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-05-013-031-003/65
(Barath Malla) 		3505013000NRG24290320240220711 29/03/2024 govind singh 3505013WL035428 govind singh 00354 PUNB0371500 690 690 Processed 19/04/2024 3112496570 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
2 Nainidanda UT-05-013-031-003/65
(Barath Malla) 		3505013000NRG24290320240220712 29/03/2024 PARULI DEVI 3505013WL035428 PARULI DEVI 00354 PUNB0371500 690 690 Processed 19/04/2024 3112496569 PARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_290324APB_FTO_140287 Punjab National Bank PUNB0371500 DIGOLIKHAL 1380

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