Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:39:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310523APB_FTO_26073
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-05-013-022-001/31
(Uthinda) 		3505013000NRG24310520230031443 31/05/2023 MANWENDRA RAWAT 3505013WL005367 MANWENDRA RAWAT 00112 ICIC00ZSKTW 2760 2760 Processed 03/06/2023 2081012481 MANWENDRARAWATSOSHISHPALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-022-001/33
(Uthinda) 		3505013000NRG24310520230031444 31/05/2023 Chanda Devi 3505013WL005367 Chanda Devi 00112 ICIC00ZSKTW 2530 2530 Processed 03/06/2023 2081012480 CHANDADEVIWOGOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5290 5290
3 Nainidanda UT-05-013-022-001/31
(Uthinda) 		3505013000NRG24310520230031442 31/05/2023 Sanju Devi 3505013WL005367 Sanju Devi 00415 SBIN0006769 2760 2760 Processed 03/06/2023 2081012482 MRS SANJU RAWAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_310523APB_FTO_26073 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5290
2 Nainidanda UT3505013_310523APB_FTO_26073 State Bank of India SBIN0006769 UTINDA 2760

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