Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:33:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310323APB_FTO_171719
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-05-013-076-001/5
() 		3505013000NRG23310320230254431 31/03/2023 Birendra Singh 3505013WL031151 Birendra Singh 00112 ICIC00ZSKTW 2130 2130 Processed 03/05/2023 1171804820 VEERENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-081-001/50
(Jhudagu) 		3505013000NRG23310320230254435 31/03/2023 DINESH CHANDRA 3505013WL031151 DINESH CHANDRA 00112 ICIC00ZSKTW 2130 2130 Processed 03/05/2023 1171804816 MR DINESH CHANDRA BHADULA STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-081-001/56
(Jhudagu) 		3505013000NRG23310320230254436 31/03/2023 BRIJAMOHAN 3505013WL031151 BRIJAMOHAN 00112 ICIC00ZSKTW 2130 2130 Processed 03/05/2023 1171804815 BRIJMOHAN S/O SITA RAM UCO BANK(607066)
SubTotal 6390 6390
4 Nainidanda UT-05-013-076-001/5
() 		3505013000NRG23310320230254432 31/03/2023 SANGEETA DEVI 3505013WL031151 SANGEETA DEVI 00415 SBIN0006769 2130 2130 Processed 03/05/2023 1171804819 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-076-003/73
() 		3505013000NRG23310320230254433 31/03/2023 GAJAY SINGH 3505013WL031151 GAJAY SINGH 00415 SBIN0006769 1917 1917 Processed 03/05/2023 1171804818 GAJESINGHSOUJJAWALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Nainidanda UT-05-013-081-001/25
(Jhudagu) 		3505013000NRG23310320230254434 31/03/2023 Nand Lal 3505013WL031151 Nand Lal 00415 SBIN0006769 1917 1917 Processed 03/05/2023 1171804817 NANDLALSOGUTTULAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5964 5964
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_310323APB_FTO_171719 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6390
2 Nainidanda UT3505013_310323APB_FTO_171719 State Bank of India SBIN0006769 UTINDA 5964

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