Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:55:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150622APB_FTO_37951
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-05-013-076-001/17
() 		3505013000NRG23150620220043181 15/06/2022 Ganga Singh 3505013WL006131 Ganga Singh 00112 ICIC00ZSKTW 2130 2130 Processed 18/06/2022 2374237223 GANGASINGHSOSHANKARSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-076-001/4
() 		3505013000NRG23150620220043184 15/06/2022 Kaushalaya Devi 3505013WL006131 Kaushalaya Devi 00112 ICIC00ZSKTW 2130 2130 Processed 18/06/2022 2374237222 VIJAYSINGHANDKAUSHALYADEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-076-001/61
() 		3505013000NRG23150620220043186 15/06/2022 Rekha Devi 3505013WL006131 Rekha Devi 00112 ICIC00ZSKTW 2130 2130 Processed 18/06/2022 2374237224 REKHADEVIWONANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6390 6390
4 Nainidanda UT-05-013-076-001/15
() 		3505013000NRG23150620220043179 15/06/2022 Guddi Devi 3505013WL006131 Guddi Devi 00415 SBIN0006769 2130 2130 Processed 18/06/2022 2374237227 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-076-001/18
() 		3505013000NRG23150620220043182 15/06/2022 Pushpa Devi 3505013WL006131 Pushpa Devi 00415 SBIN0006769 2130 2130 Processed 18/06/2022 2374237226 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-076-001/5
() 		3505013000NRG23150620220043185 15/06/2022 SANGEETA DEVI 3505013WL006131 SANGEETA DEVI 00415 SBIN0006769 426 426 Processed 18/06/2022 2374237225 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_150622APB_FTO_37951 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6390
2 Nainidanda UT3505013_150622APB_FTO_37951 State Bank of India SBIN0006769 UTINDA 4686

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