Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:11:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_070722FTO_49300
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-05-013-001-003/170
(Digoli) 		3505013000NRG23070720220059545 07/07/2022 MANJU DEVI 3505013WL008459 MANJU DEVI 00354 PUNB0371500 2982 2982 Processed 12/07/2022 3006256117 MANJU DEVI ()
2 Nainidanda UT-05-013-001-003/171
(Digoli) 		3505013000NRG23070720220059546 07/07/2022 BALAM SINGH 3505013WL008459 BALAM SINGH 00354 PUNB0371500 2982 2982 Processed 12/07/2022 3006256116 BALAM SINGH ()
3 Nainidanda UT-05-013-001-003/49
(Digoli) 		3505013000NRG23070720220059547 07/07/2022 guddi devi 3505013WL008459 guddi devi 00354 PUNB0371500 2982 2982 Processed 12/07/2022 3006256118 guddi devi ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_070722FTO_49300 Punjab National Bank PUNB0371500 DIGOLIKHAL 8946

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