Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:14:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290722APB_FTO_67490
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-05-013-074-007/9
(Umta) 		3505013000NRG23290720220075346 29/07/2022 Surti Devi 3505013WL010396 Surti Devi 00112 ICIC00ZSKTW 2556 2556 Processed 17/08/2022 3980390854 SURIDEVIWOSOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Nainidanda UT-05-013-072-005/59
(Bilkot) 		3505013000NRG23290720220075343 29/07/2022 MAMATA DEVI 3505013WL010396 MAMATA DEVI 00415 SBIN0006769 2556 2556 Processed 17/08/2022 3980390853 MRS MAMATA 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_290722APB_FTO_67490 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_290722APB_FTO_67490 State Bank of India SBIN0006769 UTINDA 2556

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