Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:27:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260422FTO_11858
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-05-013-023-003/117
(Kinatha Malla) 		3505013000NRG23260420220009401 26/04/2022 KAILASH CHANDRA 3505013WL001080 KAILASH CHANDRA 00354 PUNB0371500 2556 2556 Processed 03/05/2022 0821758575 KAILASHCHANDRA ()
2 Nainidanda UT-05-013-023-003/68
(Kinatha Malla) 		3505013000NRG23260420220009403 26/04/2022 PUSHPA DEVI 3505013WL001080 PUSHPA DEVI 00354 PUNB0371500 2556 2556 Processed 03/05/2022 0821758574 PUSHPADEVI ()
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_260422FTO_11858 Punjab National Bank PUNB0371500 DIGOLIKHAL 5112

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