Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:55:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020522FTO_16948
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-05-013-001-001/13
(Digoli) 		3505013000NRG23020520220012138 02/05/2022 LALITA DEVI 3505013WL001469 LALITA DEVI 00354 PUNB0371500 2130 2130 Processed 12/05/2022 1090447556 LALITADEVI ()
2 Nainidanda UT-05-013-001-001/148
(Digoli) 		3505013000NRG23020520220012140 02/05/2022 DEVAKI DEVI 3505013WL001469 DEVAKI DEVI 00354 PUNB0371500 1065 1065 Processed 12/05/2022 1090447555 DEVAKIDEVI ()
3 Nainidanda UT-05-013-001-001/149
(Digoli) 		3505013000NRG23020520220012141 02/05/2022 JASHODA DEVI 3505013WL001469 JASHODA DEVI 00354 PUNB0371500 1065 1065 Processed 12/05/2022 1090447553 JASHODADEVI ()
4 Nainidanda UT-05-013-001-001/150
(Digoli) 		3505013000NRG23020520220012142 02/05/2022 GABAR SINGH 3505013WL001469 GABAR SINGH 00354 PUNB0371500 2556 2556 Processed 12/05/2022 1090447554 GABARSINGH ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020522FTO_16948 Punjab National Bank PUNB0371500 DIGOLIKHAL 6816

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