Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:18:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180822APB_FTO_76357
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-05-013-076-001/17
() 		3505013000NRG23180820220090339 18/08/2022 Ganga Singh 3505013WL011886 Ganga Singh 00112 ICIC00ZSKTW 2556 2556 Processed 12/09/2022 4641360135 GANGASINGHSOSHANKARSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Nainidanda UT-05-013-076-001/9
() 		3505013000NRG23180820220090342 18/08/2022 Neelam Devi 3505013WL011886 Neelam Devi 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4641360134 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_180822APB_FTO_76357 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_180822APB_FTO_76357 State Bank of India SBIN0006769 UTINDA 2556

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