Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:52:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120923FTO_68097
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-05-013-063-001/85
(Kamanda) 		3505013000NRG24120920230104538 12/09/2023 MANJU DEVI 3505013WL017541 MANJU DEVI 00078 CNRB0002202 2070 2070 Processed 21/09/2023 5784288588 MANJU DEVI ()
SubTotal 2070 2070
2 Nainidanda UT-05-013-063-001/76
(Kamanda) 		3505013000NRG24120920230104537 12/09/2023 DARSHAN SINGH 3505013WL017541 DARSHAN SINGH 00415 SBIN0011499 2070 2070 Processed 21/09/2023 5784288589 MR DARSHAN SINGH ()
SubTotal 2070 2070
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_120923FTO_68097 Canara Bank CNRB0002202 SALAD MAHADEV 2070
2 Nainidanda UT3505013_120923FTO_68097 State Bank of India SBIN0011499 KYARKIMALLI 2070

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