Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:43:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260523FTO_24064
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-05-013-001-003/157
(Digoli) 		3505013000NRG24260520230025691 26/05/2023 DARSHANI DEVI 3505013WL004540 DARSHANI DEVI 00354 PUNB0371500 2530 2530 Processed 01/06/2023 2000814150 DARSHANI DEVI ()
2 Nainidanda UT-05-013-001-003/165
(Digoli) 		3505013000NRG24260520230025694 26/05/2023 MEENAKSHI DEVI 3505013WL004540 MEENAKSHI DEVI 00354 PUNB0371500 690 690 Processed 01/06/2023 2000814151 MEENAKSHI DEVI ()
3 Nainidanda UT-05-013-001-003/55
(Digoli) 		3505013000NRG24260520230025698 26/05/2023 munni devi 3505013WL004540 munni devi 00354 PUNB0371500 2300 2300 Processed 01/06/2023 2000814149 munni devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_260523FTO_24064 Punjab National Bank PUNB0371500 DIGOLIKHAL 5520

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