Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:58:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_181123FTO_91842
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-05-013-103-001/57
(Nalai Malli) 		3505013000NRG24181120230149786 18/11/2023 GANGOTRI DEVI 3505013WL024276 GANGOTRI DEVI 00078 CNRB0002176 2760 2760 Processed 19/01/2024 9668590133 GANGOTRI DEVI ()
SubTotal 2760 2760
2 Nainidanda UT-05-013-103-001/64
(Nalai Malli) 		3505013000NRG24181120230149791 18/11/2023 MALTI ASWAL 3505013WL024276 MALTI ASWAL 00415 SBIN0004533 2760 2760 Processed 19/01/2024 9668590134 MRS MALTI ASWAL ()
SubTotal 2760 2760
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_181123FTO_91842 Canara Bank CNRB0002176 JARAUKHAND 2760
2 Nainidanda UT3505013_181123FTO_91842 State Bank of India SBIN0004533 DHUMAKOT 2760

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