Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:22:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_170223APB_FTO_150151
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-05-013-038-001/75
(Apola) 		3505013000NRG23170220230223086 17/02/2023 DHANPAL SINGH 3505013WL027365 DHANPAL SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 25/02/2023 9180720881 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Nainidanda UT-05-013-038-001/110
(Apola) 		3505013000NRG23170220230223083 17/02/2023 DARSHANI DEVI 3505013WL027365 DARSHANI DEVI 00415 SBIN0004533 2556 2556 Processed 25/02/2023 9180720883 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-038-001/112
(Apola) 		3505013000NRG23170220230223084 17/02/2023 MANJU DEVI 3505013WL027365 MANJU DEVI 00415 SBIN0004533 2556 2556 Processed 25/02/2023 9180720882 MRS MANJU DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-038-001/75
(Apola) 		3505013000NRG23170220230223085 17/02/2023 kanti devi 3505013WL027365 kanti devi 00415 SBIN0004533 2556 2556 Processed 25/02/2023 9180720884 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_170223APB_FTO_150151 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_170223APB_FTO_150151 State Bank of India SBIN0004533 DHUMAKOT 7668

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