Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:39:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270323APB_FTO_167100
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-05-013-072-005/151
(Bilkot) 		3505013000NRG23270320230250025 27/03/2023 SANTOSHI DEVI 3505013WL030617 SANTOSHI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 30/03/2023 0309399506 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Nainidanda UT-05-013-072-005/11
(Bilkot) 		3505013000NRG23270320230250024 27/03/2023 Guddi Devi 3505013WL030617 Guddi Devi 00415 SBIN0006769 2556 2556 Processed 30/03/2023 0309399507 MRS GUDDI 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_270323APB_FTO_167100 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_270323APB_FTO_167100 State Bank of India SBIN0006769 UTINDA 2556

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