Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040522FTO_17411
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-05-013-001-001/151
(Digoli) 		3505013000NRG23040520220012663 04/05/2022 MONIKA DEVI 3505013WL001560 MONIKA DEVI 00354 PUNB0371500 1065 1065 Processed 14/05/2022 1176523476 MONIKADEVI ()
2 Nainidanda UT-05-013-001-001/178
(Digoli) 		3505013000NRG23040520220012664 04/05/2022 URMILA DEVI 3505013WL001560 URMILA DEVI 00354 PUNB0371500 2130 2130 Processed 14/05/2022 1176523477 URMILADEVI ()
3 Nainidanda UT-05-013-001-001/70
(Digoli) 		3505013000NRG23040520220012670 04/05/2022 Kamla Devi 3505013WL001560 Kamla Devi 00354 PUNB0371500 1065 1065 Processed 14/05/2022 1176523478 KamlaDevi ()
4 Nainidanda UT-05-013-001-001/72
(Digoli) 		3505013000NRG23040520220012672 04/05/2022 BHAGA DEVI 3505013WL001560 BHAGA DEVI 00354 PUNB0371500 1065 1065 Processed 14/05/2022 1176523473 BHAGADEVI ()
5 Nainidanda UT-05-013-001-001/73
(Digoli) 		3505013000NRG23040520220012673 04/05/2022 SAVETRI DEVI 3505013WL001560 SAVETRI DEVI 00354 PUNB0371500 1065 1065 Processed 14/05/2022 1176523475 SAVETRIDEVI ()
6 Nainidanda UT-05-013-001-001/79
(Digoli) 		3505013000NRG23040520220012675 04/05/2022 MANJU DEVI 3505013WL001560 MANJU DEVI 00354 PUNB0371500 1065 1065 Processed 14/05/2022 1176523474 MANJUDEVI ()
7 Nainidanda UT-05-013-001-001/89
(Digoli) 		3505013000NRG23040520220012680 04/05/2022 pushapa devi 3505013WL001560 pushapa devi 00354 PUNB0371500 1065 1065 Processed 14/05/2022 1176523472 pushapadevi ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040522FTO_17411 Punjab National Bank PUNB0371500 DIGOLIKHAL 8520

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