Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290523FTO_24941
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-05-013-037-002/15
(Chaibada) 		3505013000NRG24290520230028379 29/05/2023 Buddi Devi 3505013WL004831 Buddi Devi 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2000812013 Buddi Devi ()
2 Nainidanda UT-05-013-037-003/55
(Chaibada) 		3505013000NRG24290520230028388 29/05/2023 Shanti Devi 3505013WL004831 Shanti Devi 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2000812011 Shanti Devi ()
3 Nainidanda UT-05-013-037-003/64
(Chaibada) 		3505013000NRG24290520230028392 29/05/2023 Sarojani Devi 3505013WL004831 Sarojani Devi 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2000812012 Sarojani Devi ()
4 Nainidanda UT-05-013-037-003/65
(Chaibada) 		3505013000NRG24290520230028393 29/05/2023 Shobha Devi 3505013WL004831 Shobha Devi 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2000812014 Shobha Devi ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_290523FTO_24941 District Co-operative Bank 1840

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