Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_061022APB_FTO_96342
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-05-013-040-001/51
(Nauniyakhet) 		3505013000NRG23061020220127343 06/10/2022 Chaman Lal 3505013WL015957 Chaman Lal 00112 ICIC00ZSKTW 2556 2556 Processed 21/11/2022 6579552964 CHAMAN LAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Nainidanda UT-05-013-040-001/48
(Nauniyakhet) 		3505013000NRG23061020220127341 06/10/2022 Prem Singh 3505013WL015957 Prem Singh 00415 SBIN0006769 2556 2556 Processed 21/11/2022 6579552963 MR PREM SINGH 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_061022APB_FTO_96342 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_061022APB_FTO_96342 State Bank of India SBIN0006769 UTINDA 2556

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