Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:56:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_181223APB_FTO_103483
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-05-013-050-001/113
(Patotiya) 		3505013000NRG24181220230163402 18/12/2023 Shobha Devi 3505013WL026506 Shobha Devi 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9907396662 SHOBHADEVIWOSHISHUPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Nainidanda UT-05-013-050-001/114
(Patotiya) 		3505013000NRG24181220230163403 18/12/2023 JAYPRAKESH 3505013WL026506 JAYPRAKESH 00415 SBIN0004533 1380 1380 Processed 01/02/2024 9907396661 MR JAY PRAKASH STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-050-001/53
(Patotiya) 		3505013000NRG24181220230163404 18/12/2023 Perdeep 3505013WL026506 Perdeep 00415 SBIN0004533 1380 1380 Processed 01/02/2024 9907396660 MR PRADEEP STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_181223APB_FTO_103483 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Nainidanda UT3505013_181223APB_FTO_103483 State Bank of India SBIN0004533 DHUMAKOT 2760

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