Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:59:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260422FTO_11851
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-05-013-023-001/37
(Kinatha Malla) 		3505013000NRG23260420220009379 26/04/2022 Asha Devi 3505013WL001075 Asha Devi 00354 PUNB0371500 2556 2556 Processed 03/05/2022 0821755641 AshaDevi ()
2 Nainidanda UT-05-013-023-001/37
(Kinatha Malla) 		3505013000NRG23260420220009378 26/04/2022 BHAGAT SINGH 3505013WL001075 BHAGAT SINGH 00354 PUNB0371500 2556 2556 Processed 03/05/2022 0821755640 BHAGATSINGH ()
3 Nainidanda UT-05-013-023-001/37
(Kinatha Malla) 		3505013000NRG23260420220009380 26/04/2022 KOMAL 3505013WL001075 KOMAL 00354 PUNB0371500 2556 2556 Processed 03/05/2022 0821755639 KOMAL ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_260422FTO_11851 Punjab National Bank PUNB0371500 DIGOLIKHAL 7668

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