Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:05:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030323APB_FTO_153627
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-05-013-050-001/6
(Patotiya) 		3505013000NRG23030320230233549 03/03/2023 Bigari Devi 3505013WL028762 Bigari Devi 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912316678 BIGARIDEVIWOVISHAMBAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Nainidanda UT-05-013-050-001/135
(Patotiya) 		3505013000NRG23030320230233548 03/03/2023 Sunita Devi 3505013WL028762 Sunita Devi 00415 SBIN0004533 2556 2556 Processed 18/03/2023 9912316677 MRS SUNEETA 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_030323APB_FTO_153627 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_030323APB_FTO_153627 State Bank of India SBIN0004533 DHUMAKOT 2556

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