Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120523FTO_17921
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-05-013-001-003/157
(Digoli) 		3505013000NRG24120520230015356 12/05/2023 DARSHANI DEVI 3505013WL002833 DARSHANI DEVI 00354 PUNB0371500 2530 2530 Processed 19/05/2023 1691302987 DARSHANI DEVI ()
2 Nainidanda UT-05-013-001-003/165
(Digoli) 		3505013000NRG24120520230015359 12/05/2023 MEENAKSHI DEVI 3505013WL002833 MEENAKSHI DEVI 00354 PUNB0371500 2760 2760 Processed 19/05/2023 1691302988 MEENAKSHI DEVI ()
3 Nainidanda UT-05-013-001-003/55
(Digoli) 		3505013000NRG24120520230015363 12/05/2023 munni devi 3505013WL002833 munni devi 00354 PUNB0371500 2760 2760 Processed 19/05/2023 1691302989 munni devi ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_120523FTO_17921 Punjab National Bank PUNB0371500 DIGOLIKHAL 8050

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