Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:55:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260622APB_FTO_42436
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-05-013-046-001/76
(Adwada) 		3505013000NRG23240620220048641 26/06/2022 Neelam Devi 3505013WL007007 Neelam Devi 00112 ICIC00ZSKTW 1278 1278 Processed 01/07/2022 2608635669 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Nainidanda UT-05-013-046-002/74
(Adwada) 		3505013000NRG23240620220048642 26/06/2022 Geeta Devi 3505013WL007007 Geeta Devi 00415 SBIN0004533 1278 1278 Processed 01/07/2022 2608635670 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
3 Nainidanda UT-05-013-046-004/11
(Adwada) 		3505013000NRG23240620220048643 26/06/2022 kapotri devi 3505013WL007007 kapotri devi 00415 SBIN0006769 1278 1278 Processed 01/07/2022 2608635671 MS KAPOTRI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-046-004/12
(Adwada) 		3505013000NRG23240620220048644 26/06/2022 sanandi devi 3505013WL007007 sanandi devi 00415 SBIN0006769 1278 1278 Processed 01/07/2022 2608635673 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-046-004/14
(Adwada) 		3505013000NRG23240620220048645 26/06/2022 rameshwari devi 3505013WL007007 rameshwari devi 00415 SBIN0006769 1278 1278 Processed 01/07/2022 2608635672 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-046-004/3
(Adwada) 		3505013000NRG23240620220048646 26/06/2022 shakuntala devi 3505013WL007007 shakuntala devi 00415 SBIN0006769 1278 1278 Processed 01/07/2022 2608635674 MR HARISH SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5112 5112
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_260622APB_FTO_42436 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Nainidanda UT3505013_260622APB_FTO_42436 State Bank of India SBIN0004533 DHUMAKOT 1278
3 Nainidanda UT3505013_260622APB_FTO_42436 State Bank of India SBIN0006769 UTINDA 5112

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