Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:15:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020522APB_FTO_16937
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-05-013-085-007/63
(Simali Malli) 		3505013000NRG23020520220012295 02/05/2022 jagat singh 3505013WL001496 jagat singh 00112 ICIC00ZSKTW 2556 2556 Processed 11/05/2022 1090710308 JAGATSINGHSODHYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Nainidanda UT-05-013-074-004/51
(Umta) 		3505013000NRG23020520220012293 02/05/2022 Mansha Devi 3505013WL001496 Mansha Devi 00415 SBIN0006769 2556 2556 Processed 11/05/2022 1090710309 MR DHAN PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020522APB_FTO_16937 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_020522APB_FTO_16937 State Bank of India SBIN0006769 UTINDA 2556

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