Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:09:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_080923APB_FTO_67312
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-05-013-101-001/16
(Chulsiya) 		3505013000NRG24080920230102379 08/09/2023 MINAXI 3505013WL017224 MINAXI 00078 CNRB0002176 2760 2760 Processed 21/09/2023 5784692934 MINAXI CANARA BANK(508532)
SubTotal 2760 2760
2 Nainidanda UT-05-013-092-001/16
(Panjara Bada) 		3505013000NRG24080920230102375 08/09/2023 Paru Devi 3505013WL017224 Paru Devi 00078 CNRB0002184 2760 2760 Processed 21/09/2023 5784692936 PARU DEVI CANARA BANK(508532)
3 Nainidanda UT-05-013-093-001/5
(Khirerikhal) 		3505013000NRG24080920230102377 08/09/2023 meena devi 3505013WL017224 meena devi 00078 CNRB0002184 2760 2760 Processed 21/09/2023 5784692937 MEENA DEVI W O PREM SINGH CANARA BANK(508532)
4 Nainidanda UT-05-013-093-001/58
(Khirerikhal) 		3505013000NRG24080920230102378 08/09/2023 KUSMA DEVI 3505013WL017224 KUSMA DEVI 00078 CNRB0002184 2760 2760 Processed 21/09/2023 5784692939 KUSMA DEVI CANARA BANK(508532)
5 Nainidanda UT-05-013-101-001/21
(Chulsiya) 		3505013000NRG24080920230102380 08/09/2023 laxmi devi 3505013WL017224 laxmi devi 00078 CNRB0002184 2760 2760 Processed 21/09/2023 5784692938 LAKSHMI DEVI W O YASHPAL SINGH CANARA BANK(508532)
SubTotal 11040 11040
6 Nainidanda UT-05-013-092-001/29
(Panjara Bada) 		3505013000NRG24080920230102376 08/09/2023 Arti Devi 3505013WL017224 Arti Devi 00078 CNRB0002202 2760 2760 Processed 21/09/2023 5784692935 AARTI DEVI CANARA BANK(508532)
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_080923APB_FTO_67312 Canara Bank CNRB0002176 JARAUKHAND 2760
2 Nainidanda UT3505013_080923APB_FTO_67312 Canara Bank CNRB0002184 KHIRIRIKHAL 11040
3 Nainidanda UT3505013_080923APB_FTO_67312 Canara Bank CNRB0002202 SALAD MAHADEV 2760

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