Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:02:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020323APB_FTO_153372
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-05-013-050-001/271
(Patotiya) 		3505013000NRG23020320230233274 02/03/2023 RAMI DEVI 3505013WL028726 RAMI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912324858 RAMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Nainidanda UT-05-013-050-001/104
(Patotiya) 		3505013000NRG23020320230233272 02/03/2023 MANJU DEVI 3505013WL028726 MANJU DEVI 00415 SBIN0004533 2556 2556 Processed 18/03/2023 9912324859 MRS MANJU NEGI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-050-001/139
(Patotiya) 		3505013000NRG23020320230233273 02/03/2023 RAGHUBEER SINGH 3505013WL028726 RAGHUBEER SINGH 00415 SBIN0004533 2556 2556 Processed 18/03/2023 9912324860 RAGHUVEERSINGHSORAJESING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020323APB_FTO_153372 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_020323APB_FTO_153372 State Bank of India SBIN0004533 DHUMAKOT 5112

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