Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:40:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_220823FTO_56599
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-05-013-104-001/121
(Kasana Palla) 		3505013000NRG24220820230086778 22/08/2023 Renu Devi 3505013WL014948 Renu Devi 00078 CNRB0002176 2760 2760 Processed 28/08/2023 4910096702 Renu Devi ()
2 Nainidanda UT-05-013-104-001/131
(Kasana Palla) 		3505013000NRG24220820230086782 22/08/2023 Shobha Devi 3505013WL014948 Shobha Devi 00078 CNRB0002176 2760 2760 Processed 28/08/2023 4910096701 Shobha Devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_220823FTO_56599 Canara Bank CNRB0002176 JARAUKHAND 5520

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