Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120324APB_FTO_133610
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-05-013-050-001/47
(Patotiya) 		3505013000NRG24120320240210109 12/03/2024 BHAGAT SINGH 3505013WL033754 BHAGAT SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 19/04/2024 3121913168 BHAGAT SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
2 Nainidanda UT-05-013-050-001/48
(Patotiya) 		3505013000NRG24120320240210110 12/03/2024 SOMENDRA SINGH 3505013WL033754 SOMENDRA SINGH 00415 SBIN0004533 2760 2760 Processed 19/04/2024 3121913169 MR SOMENDRA SINGH 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_120324APB_FTO_133610 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Nainidanda UT3505013_120324APB_FTO_133610 State Bank of India SBIN0004533 DHUMAKOT 2760

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