Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090823FTO_49975
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-05-013-001-001/156
(Digoli) 		3505013000NRG24090820230077170 09/08/2023 DILWAR SINGH 3505013WL013509 DILWAR SINGH 00354 PUNB0371500 460 460 Processed 18/08/2023 4660023468 DILWAR SINGH ()
2 Nainidanda UT-05-013-001-001/178
(Digoli) 		3505013000NRG24090820230077171 09/08/2023 URMILA DEVI 3505013WL013509 URMILA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660023469 URMILA DEVI ()
3 Nainidanda UT-05-013-001-001/72
(Digoli) 		3505013000NRG24090820230077176 09/08/2023 BHAGA DEVI 3505013WL013509 BHAGA DEVI 00354 PUNB0371500 460 460 Processed 18/08/2023 4660023470 BHAGA DEVI ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_090823FTO_49975 Punjab National Bank PUNB0371500 DIGOLIKHAL 3680

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