Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:52:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_220422APB_FTO_8654
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-05-013-040-001/21
(Nauniyakhet) 		3505013000NRG23220420220006876 22/04/2022 Gan Singh 3505013WL000759 Gan Singh 00112 ICIC00ZSKTW 2556 2556 Processed 03/05/2022 0822502610 MR GYAN SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-040-001/67
(Nauniyakhet) 		3505013000NRG23220420220006878 22/04/2022 Lal Singh 3505013WL000759 Lal Singh 00112 ICIC00ZSKTW 2556 2556 Processed 03/05/2022 0822502609 MR LAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5112 5112
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_220422APB_FTO_8654 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112

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