Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:38:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100622APB_FTO_35793
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-05-013-018-001/7
(Chamada) 		3505013000NRG23100620220040201 10/06/2022 Jasodha Devi 3505013WL005650 Jasodha Devi 00112 ICIC00ZSKTW 2556 2556 Processed 16/06/2022 2320235559 JASODADEVIWOVIGARU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Nainidanda UT-05-013-018-001/7
(Chamada) 		3505013000NRG23100620220040200 10/06/2022 VIGARU 3505013WL005650 VIGARU 00415 SBIN0006769 2556 2556 Processed 16/06/2022 2320235560 SHRI MR VIGARU 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_100622APB_FTO_35793 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_100622APB_FTO_35793 State Bank of India SBIN0006769 UTINDA 2556

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