Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:50:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_091023APB_FTO_78367
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-05-013-104-001/103
(Kasana Palla) 		3505013000NRG24091020230126173 09/10/2023 KHUSHBU DEVI 3505013WL020612 KHUSHBU DEVI 00078 CNRB0002176 2760 2760 Processed 03/11/2023 6975244264 KHUSHBU DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-104-001/135
(Kasana Palla) 		3505013000NRG24091020230126174 09/10/2023 Jaspal Singh 3505013WL020612 Jaspal Singh 00078 CNRB0002176 920 920 Processed 03/11/2023 6975244265 JASPAL SINGH S O LATE SHRI DHYAN SINGH CANARA BANK(508532)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_091023APB_FTO_78367 Canara Bank CNRB0002176 JARAUKHAND 3680

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