Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:16:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030623APB_FTO_27363
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-05-013-038-001/75
(Apola) 		3505013000NRG24030620230033842 03/06/2023 DHANPAL SINGH 3505013WL005772 DHANPAL SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 09/06/2023 2338707425 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Nainidanda UT-05-013-038-001/166
(Apola) 		3505013000NRG24030620230033837 03/06/2023 MUNNI DEVI 3505013WL005772 MUNNI DEVI 00415 SBIN0004533 2530 2530 Processed 09/06/2023 2338707426 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-038-001/41
(Apola) 		3505013000NRG24030620230033838 03/06/2023 beera devi 3505013WL005772 beera devi 00415 SBIN0004533 2760 2760 Processed 09/06/2023 2338707429 MRS BIRA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-038-001/44
(Apola) 		3505013000NRG24030620230033839 03/06/2023 gaytri devi 3505013WL005772 gaytri devi 00415 SBIN0004533 2760 2760 Processed 09/06/2023 2338707430 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-038-001/75
(Apola) 		3505013000NRG24030620230033841 03/06/2023 kanti devi 3505013WL005772 kanti devi 00415 SBIN0004533 2070 2070 Processed 09/06/2023 2338707428 MRS KANTI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-038-004/81
(Apola) 		3505013000NRG24030620230033843 03/06/2023 manvar singh 3505013WL005772 manvar singh 00415 SBIN0004533 2760 2760 Processed 09/06/2023 2338707427 MR MANVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_030623APB_FTO_27363 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Nainidanda UT3505013_030623APB_FTO_27363 State Bank of India SBIN0004533 DHUMAKOT 12880

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