Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290323APB_FTO_169296
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-05-013-070-002/97
(Chamsain) 		3505013000NRG23290320230252278 29/03/2023 SAKHA DEVI 3505013WL030923 SAKHA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 03/04/2023 0500899554 SAKHADEVIWODINESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Nainidanda UT-05-013-070-002/97
(Chamsain) 		3505013000NRG23290320230252277 29/03/2023 DINESH CHANDRA SINGH 3505013WL030923 DINESH CHANDRA SINGH 00415 SBIN0006769 2556 2556 Processed 03/04/2023 0500899555 DINESH CHANDRA SINGH KOTAK MAHINDRA BANK LTD(607420)
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_290323APB_FTO_169296 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_290323APB_FTO_169296 State Bank of India SBIN0006769 UTINDA 2556

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