Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150722FTO_58109
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-05-013-001-001/154
(Digoli) 		3505013000NRG23150720220065966 15/07/2022 BASANTI DEVI 3505013WL009255 BASANTI DEVI 00354 PUNB0371500 2556 2556 Processed 26/07/2022 3302527382 BASANTI DEVI ()
2 Nainidanda UT-05-013-001-002/14
(Digoli) 		3505013000NRG23150720220065972 15/07/2022 Mukand Singh 3505013WL009255 Mukand Singh 00354 PUNB0371500 2556 2556 Processed 26/07/2022 3302527380 Mukand Singh ()
3 Nainidanda UT-05-013-001-002/141
(Digoli) 		3505013000NRG23150720220065973 15/07/2022 ANANDI DEVI 3505013WL009255 ANANDI DEVI 00354 PUNB0371500 2556 2556 Processed 26/07/2022 3302527384 ANANDI DEVI ()
4 Nainidanda UT-05-013-001-002/174
(Digoli) 		3505013000NRG23150720220065975 15/07/2022 BLAM SINGH RAWAT 3505013WL009255 BLAM SINGH RAWAT 00354 PUNB0371500 2556 2556 Processed 26/07/2022 3302527381 BLAM SINGH RAWAT ()
5 Nainidanda UT-05-013-001-002/20
(Digoli) 		3505013000NRG23150720220065976 15/07/2022 UDALI DEVI 3505013WL009255 UDALI DEVI 00354 PUNB0371500 2556 2556 Processed 26/07/2022 3302527383 UDALI DEVI ()
SubTotal 12780 12780
Total 12780 12780

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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_58109 Punjab National Bank PUNB0371500 DIGOLIKHAL 12780

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