Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_280423FTO_10175
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-05-013-107-004/55
(Sandana) 		3505013000NRG24280420230007022 28/04/2023 Savitri Devi 3505013WL001303 Savitri Devi 00078 CNRB0002176 1610 1610 Processed 11/05/2023 1439680173 Savitri Devi ()
2 Nainidanda UT-05-013-107-004/57
(Sandana) 		3505013000NRG24280420230007024 28/04/2023 Sarojini Devi 3505013WL001303 Sarojini Devi 00078 CNRB0002176 1610 1610 Processed 11/05/2023 1439680174 Sarojini Devi ()
3 Nainidanda UT-05-013-107-004/61
(Sandana) 		3505013000NRG24280420230007026 28/04/2023 Chanda Devi 3505013WL001303 Chanda Devi 00078 CNRB0002176 1610 1610 Processed 11/05/2023 1439680175 Chanda Devi ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_280423FTO_10175 Canara Bank CNRB0002176 JARAUKHAND 4830

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