Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290323FTO_170405
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-05-013-001-001/70
(Digoli) 		3505013000NRG23290320230252984 29/03/2023 Kamla Devi 3505013WL031013 Kamla Devi 00354 PUNB0371500 213 213 Processed 03/04/2023 0500475188 Kamla Devi ()
2 Nainidanda UT-05-013-001-001/72
(Digoli) 		3505013000NRG23290320230252986 29/03/2023 BHAGA DEVI 3505013WL031013 BHAGA DEVI 00354 PUNB0371500 213 213 Processed 03/04/2023 0500475187 BHAGA DEVI ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_290323FTO_170405 Punjab National Bank PUNB0371500 DIGOLIKHAL 426

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