Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:22:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020923FTO_64997
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-05-013-114-001/41
(Nalai Palli) 		3505013000NRG24020920230099228 02/09/2023 Soniya Devi 3505013WL016734 Soniya Devi 00078 CNRB0002184 1380 1380 Processed 07/09/2023 5287047089 Soniya Devi ()
2 Nainidanda UT-05-013-114-001/48
(Nalai Palli) 		3505013000NRG24020920230099232 02/09/2023 Shanti Devi 3505013WL016734 Shanti Devi 00078 CNRB0002184 1380 1380 Processed 07/09/2023 5287047090 Shanti Devi ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020923FTO_64997 Canara Bank CNRB0002184 KHIRIRIKHAL 2760

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