Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:41:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120324APB_FTO_133614
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-05-013-050-001/271
(Patotiya) 		3505013000NRG24120320240210099 12/03/2024 RAMI DEVI 3505013WL033751 RAMI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 19/04/2024 3121913572 RAMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-050-001/64
(Patotiya) 		3505013000NRG24120320240210100 12/03/2024 Gopal Singh 3505013WL033751 Gopal Singh 00112 ICIC00ZSKTW 2760 2760 Processed 19/04/2024 3121913571 GOPALSINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5520 5520
3 Nainidanda UT-05-013-050-001/11
(Patotiya) 		3505013000NRG24120320240210098 12/03/2024 Vidhya Devi 3505013WL033751 Vidhya Devi 00415 SBIN0004533 2760 2760 Processed 19/04/2024 3121913574 VIDHYADEVIWOLATEJAGATSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-050-001/79
(Patotiya) 		3505013000NRG24120320240210101 12/03/2024 Shyma Devi 3505013WL033751 Shyma Devi 00415 SBIN0004533 2760 2760 Processed 19/04/2024 3121913573 SHYAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
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_120324APB_FTO_133614 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5520
2 Nainidanda UT3505013_120324APB_FTO_133614 State Bank of India SBIN0004533 DHUMAKOT 5520

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