Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:49:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240123APB_FTO_141606
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-05-013-050-001/16
(Patotiya) 		3505013000NRG23240120230205473 24/01/2023 SUNEETA DEVI 3505013WL025025 SUNEETA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 31/01/2023 8259853267 SUNEETADEVIWODHANPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Nainidanda UT-05-013-050-001/30
(Patotiya) 		3505013000NRG23240120230205474 24/01/2023 PUSHPA DEVI 3505013WL025025 PUSHPA DEVI 00415 SBIN0004533 852 852 Processed 31/01/2023 8259853269 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-050-001/37
(Patotiya) 		3505013000NRG23240120230205475 24/01/2023 Anandi Devi 3505013WL025025 Anandi Devi 00415 SBIN0004533 2556 2556 Processed 31/01/2023 8259853268 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240123APB_FTO_141606 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_240123APB_FTO_141606 State Bank of India SBIN0004533 DHUMAKOT 3408

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