Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_291222APB_FTO_128604
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-05-013-050-001/16
(Patotiya) 		3505013000NRG23291220220178339 29/12/2022 SUNEETA DEVI 3505013WL022025 SUNEETA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 02/01/2023 7564519850 SUNEETADEVIWODHANPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Nainidanda UT-05-013-050-001/30
(Patotiya) 		3505013000NRG23291220220178341 29/12/2022 PUSHPA DEVI 3505013WL022025 PUSHPA DEVI 00415 SBIN0004533 2556 2556 Processed 02/01/2023 7564519852 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-050-001/30
(Patotiya) 		3505013000NRG23291220220178340 29/12/2022 Srichand 3505013WL022025 Srichand 00415 SBIN0004533 2556 2556 Processed 02/01/2023 7564519853 SHREECHANDRASOCHINTAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-050-001/37
(Patotiya) 		3505013000NRG23291220220178342 29/12/2022 Anandi Devi 3505013WL022025 Anandi Devi 00415 SBIN0004533 2556 2556 Processed 02/01/2023 7564519851 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
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_128604 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_291222APB_FTO_128604 State Bank of India SBIN0004533 DHUMAKOT 7668

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