Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:56:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260622APB_FTO_42352
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-05-013-012-001/28
(Pultanda) 		3505013000NRG23240620220047910 26/06/2022 MADAN SINGH 3505013WL006903 MADAN SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 01/07/2022 2608633708 MADANSINGHANDMANNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Nainidanda UT-05-013-012-001/28
(Pultanda) 		3505013000NRG23240620220047911 26/06/2022 manna devi 3505013WL006903 manna devi 00415 SBIN0006769 2556 2556 Processed 01/07/2022 2608633709 MRS MANNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
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_260622APB_FTO_42352 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_260622APB_FTO_42352 State Bank of India SBIN0006769 UTINDA 2556

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