Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:47:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_140922FTO_87460
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-05-013-031-003/108
(Barath Malla) 		3505013000NRG23140920220110760 14/09/2022 MEENA DEVI 3505013WL014049 MEENA DEVI 00354 PUNB0371500 1278 1278 Processed 17/09/2022 4805321167 MEENA DEVI ()
2 Nainidanda UT-05-013-031-003/115
(Barath Malla) 		3505013000NRG23140920220110761 14/09/2022 SHOBHA 3505013WL014049 SHOBHA 00354 PUNB0371500 852 852 Processed 17/09/2022 4805321165 SHOBHA ()
3 Nainidanda UT-05-013-031-003/99
(Barath Malla) 		3505013000NRG23140920220110769 14/09/2022 PRIYANKA RAWAT 3505013WL014049 PRIYANKA RAWAT 00354 PUNB0371500 852 852 Processed 17/09/2022 4805321166 PRIYANKA RAWAT ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_140922FTO_87460 Punjab National Bank PUNB0371500 DIGOLIKHAL 2982

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