Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_151223FTO_102656
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-05-013-001-001/150
(Digoli) 		3505013000NRG24151220230161168 15/12/2023 GABAR SINGH 3505013WL026214 GABAR SINGH 00354 PUNB0371500 2070 2070 Processed 01/02/2024 9907097562 GABAR SINGH ()
2 Nainidanda UT-05-013-001-001/156
(Digoli) 		3505013000NRG24151220230161169 15/12/2023 DILWAR SINGH 3505013WL026214 DILWAR SINGH 00354 PUNB0371500 690 690 Processed 01/02/2024 9907097561 DILWAR SINGH ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_151223FTO_102656 Punjab National Bank PUNB0371500 DIGOLIKHAL 2760

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