Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110123APB_FTO_135247
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-05-013-081-001/26
(Jhudagu) 		3505013000NRG23110120230193816 11/01/2023 Aamandi Lal 3505013WL023789 Aamandi Lal 00112 ICIC00ZSKTW 2556 2556 Processed 14/01/2023 7907015969 ANANDILALSOMAKHANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-081-001/4
(Jhudagu) 		3505013000NRG23110120230193817 11/01/2023 Gugari Devi 3505013WL023789 Gugari Devi 00112 ICIC00ZSKTW 2556 2556 Processed 14/01/2023 7907015970 GHUNGARIDEVIWORAMKRISHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-081-002/39
(Jhudagu) 		3505013000NRG23110120230193820 11/01/2023 Sipadi Devi 3505013WL023789 Sipadi Devi 00112 ICIC00ZSKTW 2556 2556 Processed 14/01/2023 7907015968 SIPDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7668 7668
4 Nainidanda UT-05-013-081-002/37
(Jhudagu) 		3505013000NRG23110120230193818 11/01/2023 Srimati Devi 3505013WL023789 Srimati Devi 00415 SBIN0006769 2556 2556 Processed 14/01/2023 7907015971 MRS SUNITA 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_110123APB_FTO_135247 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7668
2 Nainidanda UT3505013_110123APB_FTO_135247 State Bank of India SBIN0006769 UTINDA 2556

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