Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_021122APB_FTO_107647
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-05-013-050-001/74
(Patotiya) 		3505013000NRG23021120220141910 02/11/2022 PITAMBARI DEVI 3505013WL017670 PITAMBARI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 23/11/2022 6616568232 PITAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Nainidanda UT-05-013-050-001/159
(Patotiya) 		3505013000NRG23021120220141908 02/11/2022 Suman Devi 3505013WL017670 Suman Devi 00415 SBIN0004533 2556 2556 Processed 23/11/2022 6616568233 MRS SUMAN DEVI 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_021122APB_FTO_107647 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_021122APB_FTO_107647 State Bank of India SBIN0004533 DHUMAKOT 2556

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