Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020523APB_FTO_12121
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-05-013-076-001/72
() 		3505013000NRG24020520230009031 02/05/2023 ANAND PRAKESH 3505013WL001710 ANAND PRAKESH 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1444234303 ANAND PRAKASH SHARMA ICICI BANK LTD(508534)
2 Nainidanda UT-05-013-076-001/72
() 		3505013000NRG24020520230009032 02/05/2023 PREETI SHARMA 3505013WL001710 PREETI SHARMA 00112 ICIC00ZSKTW 2760 2760 Processed 11/05/2023 1444234302 PREETI SHARMA CANARA BANK(508532)
SubTotal 5520 5520
3 Nainidanda UT-05-013-076-001/53
() 		3505013000NRG24020520230009030 02/05/2023 VEDPRAKASH 3505013WL001710 VEDPRAKASH 00415 SBIN0006769 2760 2760 Processed 11/05/2023 1444234304 MR VED PRAKASH 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_020523APB_FTO_12121 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5520
2 Nainidanda UT3505013_020523APB_FTO_12121 State Bank of India SBIN0006769 UTINDA 2760

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