Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290323APB_FTO_170409
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-05-013-001-001/6
(Digoli) 		3505013000NRG23290320230252982 29/03/2023 Dikka Devi 3505013WL031013 Dikka Devi 00354 PUNB0371500 426 426 Processed 03/04/2023 0500903061 DIKKA DEVI PUNJAB NATIONAL BANK(508568)
2 Nainidanda UT-05-013-001-001/62
(Digoli) 		3505013000NRG23290320230252983 29/03/2023 dindayal singh 3505013WL031013 dindayal singh 00354 PUNB0371500 426 426 Processed 03/04/2023 0500903062 DEEN DAYAL SINGH PUNJAB NATIONAL BANK(508568)
3 Nainidanda UT-05-013-001-001/71
(Digoli) 		3505013000NRG23290320230252985 29/03/2023 rupli devi 3505013WL031013 rupli devi 00354 PUNB0371500 213 213 Processed 03/04/2023 0500903063 RUPALI DEVI PUNJAB NATIONAL BANK(508568)
4 Nainidanda UT-05-013-001-001/75
(Digoli) 		3505013000NRG23290320230252987 29/03/2023 surendra singh 3505013WL031013 surendra singh 00354 PUNB0371500 426 426 Processed 03/04/2023 0500903064 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
Total 1491 1491

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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_170409 Punjab National Bank PUNB0371500 DIGOLIKHAL 1491

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