Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:18:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_291222APB_FTO_128603
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-05-013-050-001/197
(Patotiya) 		3505013000NRG23291220220178335 29/12/2022 Reena Devi 3505013WL022024 Reena Devi 00112 ICIC00ZSKTW 2556 2556 Processed 02/01/2023 7564519048 REENADEVIWODHARMENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-050-001/26
(Patotiya) 		3505013000NRG23291220220178337 29/12/2022 Balbeer 3505013WL022024 Balbeer 00112 ICIC00ZSKTW 2556 2556 Processed 02/01/2023 7564519045 MR BALVIR STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-050-001/36
(Patotiya) 		3505013000NRG23291220220178338 29/12/2022 Sarojani Devi 3505013WL022024 Sarojani Devi 00112 ICIC00ZSKTW 2556 2556 Processed 02/01/2023 7564519046 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
4 Nainidanda UT-05-013-050-001/161
(Patotiya) 		3505013000NRG23291220220178334 29/12/2022 Jayanti Devi 3505013WL022024 Jayanti Devi 00415 SBIN0004533 2556 2556 Processed 02/01/2023 7564519047 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_291222APB_FTO_128603 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7668
2 Nainidanda UT3505013_291222APB_FTO_128603 State Bank of India SBIN0004533 DHUMAKOT 2556

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