Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020823FTO_47977
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-05-013-027-002/171
(Sundolavakhal) 		3505013000NRG24020820230073086 02/08/2023 CHANDAN SINGH 3505013WL012973 CHANDAN SINGH 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662030683 CHANDAN SINGH ()
2 Nainidanda UT-05-013-027-002/28
(Sundolavakhal) 		3505013000NRG24020820230073089 02/08/2023 Kapotri Devi 3505013WL012973 Kapotri Devi 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662030682 Kapotri Devi ()
3 Nainidanda UT-05-013-027-002/30
(Sundolavakhal) 		3505013000NRG24020820230073091 02/08/2023 Pankaj Singh 3505013WL012973 Pankaj Singh 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662030681 Pankaj Singh ()
4 Nainidanda UT-05-013-027-003/160
(Sundolavakhal) 		3505013000NRG24020820230073092 02/08/2023 DEEPA DEVI 3505013WL012973 DEEPA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662030680 DEEPA DEVI ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020823FTO_47977 Punjab National Bank PUNB0371500 DIGOLIKHAL 11040

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