Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:58:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270823APB_FTO_61390
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-05-013-003-002/100
(Padsoli) 		3505013000NRG24270820230092074 27/08/2023 Geeta Devi 3505013WL015717 Geeta Devi 00078 CNRB0002169 1380 1380 Processed 30/08/2023 4974092596 GEETA DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-003-002/141
(Padsoli) 		3505013000NRG24270820230092075 27/08/2023 MAMTA 3505013WL015717 MAMTA 00078 CNRB0002169 1150 1150 Processed 30/08/2023 4974092595 Miss. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
3 Nainidanda UT-05-013-003-004/38
(Padsoli) 		3505013000NRG24270820230092076 27/08/2023 ABHISHEK 3505013WL015717 ABHISHEK 00078 CNRB0002169 1150 1150 Processed 30/08/2023 4974092594 ABHISHEK 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_270823APB_FTO_61390 Canara Bank CNRB0002169 GOLIKHAL 3680

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