Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310323APB_FTO_171821
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-05-013-048-001/62
(Kaulla Talla) 		3505013000NRG23310320230254834 31/03/2023 vidhya devi 3505013WL031206 vidhya devi 00112 ICIC00ZSKTW 426 426 Processed 03/05/2023 1171804860 VIDYADEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 426 426
2 Nainidanda UT-05-013-048-001/23
(Kaulla Talla) 		3505013000NRG23310320230254832 31/03/2023 Yogendra Singh 3505013WL031206 Yogendra Singh 00415 SBIN0006769 426 426 Processed 03/05/2023 1171804865 SHRI YOGAMBAR SINGH STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-048-001/60
(Kaulla Talla) 		3505013000NRG23310320230254833 31/03/2023 Chanda Devi 3505013WL031206 Chanda Devi 00415 SBIN0006769 426 426 Processed 03/05/2023 1171804862 CHANDADEVIWOSURENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-048-001/67
(Kaulla Talla) 		3505013000NRG23310320230254835 31/03/2023 BHAGESWARI DEVI 3505013WL031206 BHAGESWARI DEVI 00415 SBIN0006769 426 426 Processed 03/05/2023 1171804861 PREMSINGHBHAGESHWARID ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Nainidanda UT-05-013-048-001/71
(Kaulla Talla) 		3505013000NRG23310320230254836 31/03/2023 KAVITA DEVI 3505013WL031206 KAVITA DEVI 00415 SBIN0006769 426 426 Processed 03/05/2023 1171804863 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-048-001/9
(Kaulla Talla) 		3505013000NRG23310320230254837 31/03/2023 Yogendra Singh 3505013WL031206 Yogendra Singh 00415 SBIN0006769 426 426 Processed 03/05/2023 1171804864 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 2556 2556

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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_171821 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 426
2 Nainidanda UT3505013_310323APB_FTO_171821 State Bank of India SBIN0006769 UTINDA 2130

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