Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:40:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_070324APB_FTO_131633
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-05-013-073-003/56
(Chilaun) 		3505013000NRG24070320240207011 07/03/2024 Vilashi Devi 3505013WL033280 Vilashi Devi 00112 ICIC00ZSKTW 2760 2760 Processed 16/04/2024 3040217343 VILASADEVIWODABBULAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Nainidanda UT-05-013-073-003/184
(Chilaun) 		3505013000NRG24070320240207010 07/03/2024 Sohan Lal 3505013WL033280 Sohan Lal 00415 SBIN0006769 2760 2760 Processed 16/04/2024 3040217342 MR SOHAN LAL 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_070324APB_FTO_131633 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Nainidanda UT3505013_070324APB_FTO_131633 State Bank of India SBIN0006769 UTINDA 2760

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