Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:13:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200223APB_FTO_150563
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-05-013-081-001/8
(Jhudagu) 		3505013000NRG23200220230224528 20/02/2023 Sattu Devi 3505013WL027522 Sattu Devi 00112 ICIC00ZSKTW 2556 2556 Processed 25/02/2023 9180720858 SATTUDEVIWOSHYAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-081-001/8
(Jhudagu) 		3505013000NRG23200220230224527 20/02/2023 Shyam Lal 3505013WL027522 Shyam Lal 00112 ICIC00ZSKTW 2556 2556 Processed 25/02/2023 9180720859 SHYAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
3 Nainidanda UT-05-013-081-001/8
(Jhudagu) 		3505013000NRG23200220230224529 20/02/2023 NARENDRA KUMAR 3505013WL027522 NARENDRA KUMAR 00415 SBIN0006769 2130 2130 Processed 25/02/2023 9180720857 NARENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_200223APB_FTO_150563 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112
2 Nainidanda UT3505013_200223APB_FTO_150563 State Bank of India SBIN0006769 UTINDA 2130

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