Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:41:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270323APB_FTO_167094
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-05-013-048-001/24
(Kaulla Talla) 		3505013000NRG23270320230250005 27/03/2023 MATHURA DEVI 3505013WL030613 MATHURA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 30/03/2023 0309398285 MATHURADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1065 1065
2 Nainidanda UT-05-013-048-001/44
(Kaulla Talla) 		3505013000NRG23270320230250006 27/03/2023 Guddi Devi 3505013WL030613 Guddi Devi 00415 SBIN0006769 1065 1065 Processed 30/03/2023 0309398287 MR SUNIL SINGH STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-048-001/71
(Kaulla Talla) 		3505013000NRG23270320230250007 27/03/2023 KAVITA DEVI 3505013WL030613 KAVITA DEVI 00415 SBIN0006769 1065 1065 Processed 30/03/2023 0309398286 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270323APB_FTO_167094 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1065
2 Nainidanda UT3505013_270323APB_FTO_167094 State Bank of India SBIN0006769 UTINDA 2130

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