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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:11:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_191223APB_FTO_103914
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-05-013-013-001/122
(Jogida) 		3505013000NRG24191220230164103 19/12/2023 AKASH BISHT 3505013WL026627 AKASH BISHT 00078 CNRB0002184 690 690 Processed 01/02/2024 9910021228 AKASH BISHT CANARA BANK(508532)
SubTotal 690 690
2 Nainidanda UT-05-013-013-001/108
(Jogida) 		3505013000NRG24191220230164102 19/12/2023 USHA DEVI 3505013WL026627 USHA DEVI 00112 ICIC00ZSKTW 690 690 Processed 01/02/2024 9910021227 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-013-001/39
(Jogida) 		3505013000NRG24191220230164105 19/12/2023 Sarojani Devi 3505013WL026627 Sarojani Devi 00112 ICIC00ZSKTW 690 690 Processed 01/02/2024 9910021224 SAROJNIDEVIWORANBEERSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-013-003/20
(Jogida) 		3505013000NRG24191220230164107 19/12/2023 Uirmila Devi 3505013WL026627 Uirmila Devi 00112 ICIC00ZSKTW 690 690 Processed 01/02/2024 9910021225 MRS URMILA DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-013-003/8
(Jogida) 		3505013000NRG24191220230164108 19/12/2023 DIGAMBRI DEVI 3505013WL026627 DIGAMBRI DEVI 00112 ICIC00ZSKTW 690 690 Processed 01/02/2024 9910021226 DIGAMBARIDEVIWOPUSHKARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
6 Nainidanda UT-05-013-013-001/38
(Jogida) 		3505013000NRG24191220230164104 19/12/2023 ASHA DEVI 3505013WL026627 ASHA DEVI 00415 SBIN0006769 460 460 Processed 01/02/2024 9910021229 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_191223APB_FTO_103914 Canara Bank CNRB0002184 KHIRIRIKHAL 690
2 Nainidanda UT3505013_191223APB_FTO_103914 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
3 Nainidanda UT3505013_191223APB_FTO_103914 State Bank of India SBIN0006769 UTINDA 460

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