Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_191223APB_FTO_103935
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-05-013-073-001/107
(Chilaun) 		3505013000NRG24191220230164152 19/12/2023 JHAWA DEVI 3505013WL026630 JHAWA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/02/2024 9907401018 JHAWADEVIWOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-073-001/181
(Chilaun) 		3505013000NRG24191220230164153 19/12/2023 Anita Devi 3505013WL026630 Anita Devi 00112 ICIC00ZSKTW 2760 2760 Processed 01/02/2024 9907401019 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 Nainidanda UT-05-013-073-001/182
(Chilaun) 		3505013000NRG24191220230164154 19/12/2023 Sushila Devi 3505013WL026630 Sushila Devi 00415 SBIN0006769 2760 2760 Processed 01/02/2024 9907401020 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_191223APB_FTO_103935 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5520
2 Nainidanda UT3505013_191223APB_FTO_103935 State Bank of India SBIN0006769 UTINDA 2760

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