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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:28:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040522APB_FTO_17403
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-05-013-081-001/12
(Jhudagu) 		3505013000NRG23040520220012641 04/05/2022 Dhneshwari Devi 3505013WL001554 Dhneshwari Devi 00112 ICIC00ZSKTW 426 426 Processed 13/05/2022 1177128045 GHANESHWARIDEVIKRISHC ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-081-001/34
(Jhudagu) 		3505013000NRG23040520220012643 04/05/2022 Suma Devi 3505013WL001554 Suma Devi 00112 ICIC00ZSKTW 2556 2556 Processed 13/05/2022 1177128044 SUSHMADEVIWOMAHIPALSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-081-001/45
(Jhudagu) 		3505013000NRG23040520220012644 04/05/2022 Aanand lal 3505013WL001554 Aanand lal 00112 ICIC00ZSKTW 2556 2556 Processed 13/05/2022 1177128043 ANANDLALSOBIRKHULAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-081-001/9
(Jhudagu) 		3505013000NRG23040520220012646 04/05/2022 Bala Devi 3505013WL001554 Bala Devi 00112 ICIC00ZSKTW 2556 2556 Processed 13/05/2022 1177128046 BALADEVIWOSUNDARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8094 8094
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040522APB_FTO_17403 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8094

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