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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_010722APB_FTO_45794
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-05-013-062-001/17
(Mochad Bada) 		3505013000NRG23010720220055615 01/07/2022 Narendra Singh 3505013WL007969 Narendra Singh 00112 ICIC00ZSKTW 2556 2556 Processed 07/07/2022 2848923640 NARENDRASINGHANDSUNITAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-062-002/24
(Mochad Bada) 		3505013000NRG23010720220055622 01/07/2022 Veera Devi 3505013WL007969 Veera Devi 00112 ICIC00ZSKTW 2556 2556 Processed 07/07/2022 2848923637 VEERADEVIANDNANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
3 Nainidanda UT-05-013-062-002/22
(Mochad Bada) 		3505013000NRG23010720220055620 01/07/2022 ANITA DEVI 3505013WL007969 ANITA DEVI 00415 SBIN0006769 2556 2556 Processed 07/07/2022 2848923638 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-062-002/27
(Mochad Bada) 		3505013000NRG23010720220055624 01/07/2022 Dhenna Devi 3505013WL007969 Dhenna Devi 00415 SBIN0006769 852 852 Processed 07/07/2022 2848923639 RAJE SINGH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_010722APB_FTO_45794 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112
2 Nainidanda UT3505013_010722APB_FTO_45794 State Bank of India SBIN0006769 UTINDA 3408

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