Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:09:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250223APB_FTO_151962
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-05-013-076-002/48
() 		3505013000NRG23250220230227767 25/02/2023 Manju Devi 3505013WL027986 Manju Devi 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912874617 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-076-002/64
() 		3505013000NRG23250220230227768 25/02/2023 Madhu Devi 3505013WL027986 Madhu Devi 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912874618 MADHUDEVIWOBHOPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-076-002/88
() 		3505013000NRG23250220230227770 25/02/2023 DHANI RAM 3505013WL027986 DHANI RAM 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912874619 DHANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
4 Nainidanda UT-05-013-076-002/42
() 		3505013000NRG23250220230227765 25/02/2023 Bhaga Devi 3505013WL027986 Bhaga Devi 00415 SBIN0006769 852 852 Processed 18/03/2023 9912874621 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-076-002/46
() 		3505013000NRG23250220230227766 25/02/2023 Gagorari Devi 3505013WL027986 Gagorari Devi 00415 SBIN0006769 2556 2556 Processed 18/03/2023 9912874620 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-076-002/65
() 		3505013000NRG23250220230227769 25/02/2023 SUNITA DEVI 3505013WL027986 SUNITA DEVI 00415 SBIN0006769 2556 2556 Processed 18/03/2023 9912874622 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250223APB_FTO_151962 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7668
2 Nainidanda UT3505013_250223APB_FTO_151962 State Bank of India SBIN0006769 UTINDA 5964

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