Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270723FTO_46463
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-05-013-001-001/156
(Digoli) 		3505013000NRG24270720230068442 27/07/2023 DILWAR SINGH 3505013WL012294 DILWAR SINGH 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662035905 DILWAR SINGH ()
2 Nainidanda UT-05-013-001-001/178
(Digoli) 		3505013000NRG24270720230068443 27/07/2023 URMILA DEVI 3505013WL012294 URMILA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662035904 URMILA DEVI ()
3 Nainidanda UT-05-013-001-001/72
(Digoli) 		3505013000NRG24270720230068450 27/07/2023 BHAGA DEVI 3505013WL012294 BHAGA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662035903 BHAGA DEVI ()
SubTotal 8280 8280
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_270723FTO_46463 Punjab National Bank PUNB0371500 DIGOLIKHAL 8280

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