Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110923APB_FTO_67725
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-05-013-081-001/34
(Jhudagu) 		3505013000NRG24110920230103939 11/09/2023 Suma Devi 3505013WL017437 Suma Devi 00112 ICIC00ZSKTW 2530 2530 Processed 15/09/2023 5676115532 SUSHMADEVIWOMAHIPALSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-081-001/49
(Jhudagu) 		3505013000NRG24110920230103940 11/09/2023 KISHORI LAL 3505013WL017437 KISHORI LAL 00112 ICIC00ZSKTW 1610 1610 Processed 15/09/2023 5676115533 KISHORILALSOBIRUKHULAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4140 4140
3 Nainidanda UT-05-013-081-001/18
(Jhudagu) 		3505013000NRG24110920230103937 11/09/2023 Madan Mohan 3505013WL017437 Madan Mohan 00415 SBIN0006769 2530 2530 Processed 15/09/2023 5676115530 MR MADAN MOHAN STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-081-001/22
(Jhudagu) 		3505013000NRG24110920230103938 11/09/2023 Kisoree Lal 3505013WL017437 Kisoree Lal 00415 SBIN0006769 1610 1610 Processed 15/09/2023 5676115531 MR KISHORI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-081-001/9
(Jhudagu) 		3505013000NRG24110920230103941 11/09/2023 SUNDAR SINGH 3505013WL017437 SUNDAR SINGH 00415 SBIN0006769 2530 2530 Processed 15/09/2023 5676115534 SUNDARLALSOCHANDULAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6670 6670
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_110923APB_FTO_67725 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4140
2 Nainidanda UT3505013_110923APB_FTO_67725 State Bank of India SBIN0006769 UTINDA 6670

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