Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:39:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090323APB_FTO_154546
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-05-013-015-001/35
(Kafaltanda) 		3505013000NRG23090320230235878 09/03/2023 SATESHWARI DEVI 3505013WL029010 SATESHWARI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9914088775 SATESHWARIDEVIWOMAHIPALSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-015-001/38
(Kafaltanda) 		3505013000NRG23090320230235879 09/03/2023 Sakuntla Devi 3505013WL029010 Sakuntla Devi 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9914088776 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 Nainidanda UT-05-013-015-001/40
(Kafaltanda) 		3505013000NRG23090320230235880 09/03/2023 Sita Devi 3505013WL029010 Sita Devi 00415 SBIN0006769 2556 2556 Processed 18/03/2023 9914088777 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_090323APB_FTO_154546 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112
2 Nainidanda UT3505013_090323APB_FTO_154546 State Bank of India SBIN0006769 UTINDA 2556

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