Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:12:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110123APB_FTO_135250
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-05-013-071-003/117
(Luthiya) 		3505013000NRG23110120230193812 11/01/2023 SHYAM SINGH 3505013WL023788 SHYAM SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 14/01/2023 7907011825 SHYAMSINGHSINDHUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-071-003/61
(Luthiya) 		3505013000NRG23110120230193813 11/01/2023 Rajendra Singh 3505013WL023788 Rajendra Singh 00112 ICIC00ZSKTW 2556 2556 Processed 14/01/2023 7907011828 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 Nainidanda UT-05-013-071-002/127
(Luthiya) 		3505013000NRG23110120230193811 11/01/2023 BIMALANAND 3505013WL023788 BIMALANAND 00415 SBIN0006769 2556 2556 Processed 14/01/2023 7907011827 BIMLANANDSOBHAJRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-072-004/104
(Bilkot) 		3505013000NRG23110120230193815 11/01/2023 SATIESH CHAMDRA 3505013WL023788 SATIESH CHAMDRA 00415 SBIN0006769 2556 2556 Processed 14/01/2023 7907011826 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
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_135250 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112
2 Nainidanda UT3505013_110123APB_FTO_135250 State Bank of India SBIN0006769 UTINDA 5112

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