Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030723FTO_38563
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-05-013-031-002/46
(Barath Malla) 		3505013000NRG24030720230055832 03/07/2023 BHEKLI DEVI 3505013WL009965 BHEKLI DEVI 00354 PUNB0371500 230 230 Processed 12/07/2023 3325657908 BHEKLI DEVI ()
2 Nainidanda UT-05-013-031-003/108
(Barath Malla) 		3505013000NRG24030720230055835 03/07/2023 MEENA DEVI 3505013WL009965 MEENA DEVI 00354 PUNB0371500 230 230 Processed 12/07/2023 3325657907 MEENA DEVI ()
SubTotal 460 460
3 Nainidanda UT-05-013-031-001/105
(Barath Malla) 		3505013000NRG24030720230055814 03/07/2023 ANJU 3505013WL009965 ANJU 00415 SBIN0004533 1150 1150 Processed 11/07/2023 3325657909 MISS ANJU ()
SubTotal 1150 1150
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_030723FTO_38563 Punjab National Bank PUNB0371500 DIGOLIKHAL 460
2 Nainidanda UT3505013_030723FTO_38563 State Bank of India SBIN0004533 DHUMAKOT 1150

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