Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:29:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_130324APB_FTO_134136
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-05-013-018-002/58
(Chamada) 		3505013000NRG24130320240210649 13/03/2024 ANITA DEVI 3505013WL033829 ANITA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 19/04/2024 3121909047 ANITADEVIWOVIJAYPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Nainidanda UT-05-013-018-002/58
(Chamada) 		3505013000NRG24130320240210648 13/03/2024 Vijaypal 3505013WL033829 Vijaypal 00415 SBIN0006769 2760 2760 Processed 19/04/2024 3121909048 SHRI VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_130324APB_FTO_134136 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Nainidanda UT3505013_130324APB_FTO_134136 State Bank of India SBIN0006769 UTINDA 2760

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