Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:37:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100223APB_FTO_148351
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-05-013-049-001/75
(Tandyun) 		3505013000NRG23100220230218412 10/02/2023 Panchi Devi 3505013WL026724 Panchi Devi 00112 ICIC00ZSKTW 2556 2556 Processed 17/02/2023 8869682832 PANCHIDEVIWOJAYPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Nainidanda UT-05-013-049-001/48
(Tandyun) 		3505013000NRG23100220230218410 10/02/2023 Guddi Devi 3505013WL026724 Guddi Devi 00415 SBIN0004533 2556 2556 Processed 17/02/2023 8869682830 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-049-001/64
(Tandyun) 		3505013000NRG23100220230218411 10/02/2023 SURENDRA LAL 3505013WL026724 SURENDRA LAL 00415 SBIN0004533 2556 2556 Processed 17/02/2023 8869682829 MR SURENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 5112 5112
4 Nainidanda UT-05-013-049-001/43
(Tandyun) 		3505013000NRG23100220230218409 10/02/2023 Shanti Devi 3505013WL026724 Shanti Devi 00415 SBIN0006769 2556 2556 Processed 17/02/2023 8869682831 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_100223APB_FTO_148351 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_100223APB_FTO_148351 State Bank of India SBIN0004533 DHUMAKOT 5112
3 Nainidanda UT3505013_100223APB_FTO_148351 State Bank of India SBIN0006769 UTINDA 2556

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