Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:56:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_301023FTO_84901
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-05-013-007-001/135
(Jagdai) 		3505013000NRG24301020230139489 30/10/2023 MUNNI DEVI 3505013WL022569 MUNNI DEVI 00078 CNRB0002169 230 230 Processed 19/01/2024 9671246474 MUNNI DEVI ()
2 Nainidanda UT-05-013-007-001/136
(Jagdai) 		3505013000NRG24301020230139490 30/10/2023 SUNITA DEVI 3505013WL022569 SUNITA DEVI 00078 CNRB0002169 230 230 Processed 19/01/2024 9671246476 SUNITA DEVI ()
3 Nainidanda UT-05-013-007-001/142
(Jagdai) 		3505013000NRG24301020230139493 30/10/2023 KAMLESH RAWAT 3505013WL022569 KAMLESH RAWAT 00078 CNRB0002169 230 230 Processed 19/01/2024 9671246475 KAMLESH RAWAT ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_301023FTO_84901 Canara Bank CNRB0002169 GOLIKHAL 690

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