Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_170323FTO_161553
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-05-013-005-004/106
(Kota Pinjoli) 		3505013000NRG23150320230240675 17/03/2023 SHYAMA DEVI 3505013WL029577 SHYAMA DEVI 00078 CNRB0002169 1278 1278 Processed 24/03/2023 0061953907 SHYAMA DEVI ()
SubTotal 1278 1278
2 Nainidanda UT-05-013-005-001/117
(Kota Pinjoli) 		3505013000NRG23150320230240661 17/03/2023 RAM SINGH CHAUHAN 3505013WL029577 RAM SINGH CHAUHAN 00354 PUNB0371500 1917 1917 Processed 24/03/2023 0061953908 RAM SINGH CHAUHAN ()
3 Nainidanda UT-05-013-030-001/2
(Asonwakhli) 		3505013000NRG23150320230240694 17/03/2023 Jeget Singh 3505013WL029580 Jeget Singh 00354 PUNB0371500 2556 2556 Processed 24/03/2023 0061953909 Jeget Singh ()
SubTotal 4473 4473
4 Nainidanda UT-05-013-123-001/37
(Timlakholi) 		3505013000NRG23150320230240683 17/03/2023 JOGANI DEVI 3505013WL029579 JOGANI DEVI 00415 SBIN0004533 1278 1278 Processed 24/03/2023 0061953910 MRS JOGANI DEVI ()
5 Nainidanda UT-05-013-123-001/51
(Timlakholi) 		3505013000NRG23160320230241460 17/03/2023 SURADI DEVI 3505013WL029647 SURADI DEVI 00415 SBIN0004533 1065 1065 Processed 24/03/2023 0061953911 MRS SURADI DEVI ()
SubTotal 2343 2343
6 Nainidanda UT-05-013-041-001/44
(Bareth) 		3505013000NRG23160320230241447 17/03/2023 KURA DEVI 3505013WL029645 KURA DEVI 00415 SBIN0006769 1917 1917 Processed 24/03/2023 0061953912 MRS KURA DEVI ()
SubTotal 1917 1917
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_170323FTO_161553 Canara Bank CNRB0002169 GOLIKHAL 1278
2 Nainidanda UT3505013_170323FTO_161553 Punjab National Bank PUNB0371500 DIGOLIKHAL 4473
3 Nainidanda UT3505013_170323FTO_161553 State Bank of India SBIN0004533 DHUMAKOT 2343
4 Nainidanda UT3505013_170323FTO_161553 State Bank of India SBIN0006769 UTINDA 1917

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