Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:27:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240523APB_FTO_23204
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-05-013-054-003/39
(Satkholu) 		3505013000NRG24240520230023682 24/05/2023 gyan singh 3505013WL004295 gyan singh 00078 CNRB0002202 2760 2760 Processed 27/05/2023 1901707406 GYAN SINGH S O MR MAL SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-054-003/39
(Satkholu) 		3505013000NRG24240520230023683 24/05/2023 Sershwati Devi 3505013WL004295 Sershwati Devi 00078 CNRB0002202 2760 2760 Processed 27/05/2023 1901707407 SARSWATI DEVI CANARA BANK(508532)
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_240523APB_FTO_23204 Canara Bank CNRB0002202 SALAD MAHADEV 5520

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