Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290422APB_FTO_14846
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-05-013-017-002/49
(Virkhet) 		3505013000NRG23290420220011168 29/04/2022 pan singh 3505013WL001351 pan singh 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109869 PAAN SINGH S/O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
2 Nainidanda UT-05-013-017-002/99
(Virkhet) 		3505013000NRG23290420220011169 29/04/2022 Bhopal Singh 3505013WL001351 Bhopal Singh 00354 PUNB0371500 2556 2556 Processed 07/05/2022 0990109868 BHOPAL SINGH ICICI BANK LTD(508534)
SubTotal 5112 5112
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_290422APB_FTO_14846 Punjab National Bank PUNB0371500 DIGOLIKHAL 5112

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