Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150722FTO_57926
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) 		3505013000NRG23150720220065523 15/07/2022 MEENA DEVI 3505013WL009187 MEENA DEVI 00354 PUNB0371500 1278 1278 Processed 26/07/2022 3302529079 MEENA DEVI ()
2 Nainidanda UT-05-013-031-003/115
(Barath Malla) 		3505013000NRG23150720220065524 15/07/2022 SHOBHA 3505013WL009187 SHOBHA 00354 PUNB0371500 2556 2556 Processed 26/07/2022 3302529080 SHOBHA ()
3 Nainidanda UT-05-013-031-003/99
(Barath Malla) 		3505013000NRG23150720220065537 15/07/2022 SANANDI DEVI 3505013WL009187 SANANDI DEVI 00354 PUNB0371500 2556 2556 Processed 26/07/2022 3302529081 SANANDI DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_150722FTO_57926 Punjab National Bank PUNB0371500 DIGOLIKHAL 6390

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