Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160623APB_FTO_32329
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-05-013-018-002/129
(Chamada) 		3505013000NRG24160620230042672 16/06/2023 TEJPAL SINGH 3505013WL007506 TEJPAL SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 27/06/2023 2797627813 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Nainidanda UT-05-013-018-002/78
(Chamada) 		3505013000NRG24160620230042673 16/06/2023 ANAND SINGH 3505013WL007506 ANAND SINGH 00415 SBIN0006769 2760 2760 Processed 27/06/2023 2797627812 ANANDSINGHSOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
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_160623APB_FTO_32329 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Nainidanda UT3505013_160623APB_FTO_32329 State Bank of India SBIN0006769 UTINDA 2760

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