Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_181223FTO_103387
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-05-013-004-001/11
(Jundalyun) 		3505013000NRG24181220230162789 18/12/2023 ganershi devi 3505013WL026406 ganershi devi 00078 CNRB0002169 690 690 Processed 01/02/2024 9911120118 ganershi devi ()
2 Nainidanda UT-05-013-004-001/63
(Jundalyun) 		3505013000NRG24181220230162802 18/12/2023 Kanti Devi 3505013WL026406 Kanti Devi 00078 CNRB0002169 1380 1380 Processed 01/02/2024 9911120119 Kanti Devi ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_181223FTO_103387 Canara Bank CNRB0002169 GOLIKHAL 2070

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