Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:45:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040522APB_FTO_17405
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-05-013-081-002/39
(Jhudagu) 		3505013000NRG23040520220012651 04/05/2022 Sipadi Devi 3505013WL001555 Sipadi Devi 00112 ICIC00ZSKTW 1278 1278 Processed 13/05/2022 1177126312 SIPDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-081-002/42
(Jhudagu) 		3505013000NRG23040520220012653 04/05/2022 Pyara Lal 3505013WL001555 Pyara Lal 00112 ICIC00ZSKTW 1278 1278 Processed 13/05/2022 1177126314 PYARELALSOMANIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-081-002/42
(Jhudagu) 		3505013000NRG23040520220012654 04/05/2022 Sarojani Devi 3505013WL001555 Sarojani Devi 00112 ICIC00ZSKTW 1278 1278 Processed 13/05/2022 1177126313 SAROJNIDEVIWOPYARELAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3834 3834
Total 3834 3834

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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_17405 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3834

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