Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:54:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_151222APB_FTO_122942
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-05-013-017-002/112
(Virkhet) 		3505013000NRG23151220220166386 15/12/2022 JAYPAL SINGH 3505013WL020682 JAYPAL SINGH 00354 PUNB0371500 2130 2130 Processed 21/12/2022 7341150962 JAYPAL SINGH BANK OF BARODA(606985)
2 Nainidanda UT-05-013-017-002/42
(Virkhet) 		3505013000NRG23151220220166387 15/12/2022 chaman singh 3505013WL020682 chaman singh 00354 PUNB0371500 2130 2130 Processed 21/12/2022 7341150961 CHAMAN SINGH SO SHIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_151222APB_FTO_122942 Punjab National Bank PUNB0371500 DIGOLIKHAL 4260

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