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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:49:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240323APB_FTO_165929
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-05-013-097-001/6
(Dadwadi) 		3505013000NRG23240320230248531 24/03/2023 Darshani Devi 3505013WL030393 Darshani Devi 00112 ICIC00ZSKTW 213 213 Processed 29/03/2023 0277689591 DARSHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-097-002/41
(Dadwadi) 		3505013000NRG23240320230248533 24/03/2023 Chandra Perkesh 3505013WL030393 Chandra Perkesh 00112 ICIC00ZSKTW 213 213 Processed 29/03/2023 0277689590 CHANDRAPRAKASHSOGOVERDVAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 426 426
3 Nainidanda UT-05-013-097-001/3
(Dadwadi) 		3505013000NRG23240320230248530 24/03/2023 Rameshwari Devi 3505013WL030393 Rameshwari Devi 00415 SBIN0006769 213 213 Processed 29/03/2023 0277689587 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-097-001/7
(Dadwadi) 		3505013000NRG23240320230248532 24/03/2023 Bigari Devi 3505013WL030393 Bigari Devi 00415 SBIN0006769 213 213 Processed 29/03/2023 0277689592 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240323APB_FTO_165929 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 426
2 Nainidanda UT3505013_240323APB_FTO_165929 State Bank of India SBIN0006769 UTINDA 426

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