Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230923FTO_72071
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-05-013-037-002/15
(Chaibada) 		3505013000NRG24230920230113676 23/09/2023 Buddi Devi 3505013WL018774 Buddi Devi 00112 ICIC00ZSKTW 2760 2760 Processed 28/09/2023 5929607630 Buddi Devi ()
2 Nainidanda UT-05-013-037-002/57
(Chaibada) 		3505013000NRG24230920230113678 23/09/2023 Belma Devi 3505013WL018774 Belma Devi 00112 ICIC00ZSKTW 2760 2760 Processed 28/09/2023 5929607629 Belma Devi ()
3 Nainidanda UT-05-013-037-003/13
(Chaibada) 		3505013000NRG24230920230113684 23/09/2023 Shanti Devi 3505013WL018774 Shanti Devi 00112 ICIC00ZSKTW 2760 2760 Processed 28/09/2023 5929607628 Shanti Devi ()
4 Nainidanda UT-05-013-037-003/65
(Chaibada) 		3505013000NRG24230920230113699 23/09/2023 Shobha Devi 3505013WL018774 Shobha Devi 00112 ICIC00ZSKTW 2760 2760 Processed 28/09/2023 5929607631 Shobha Devi ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_230923FTO_72071 District Co-operative Bank 11040

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