Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270823APB_FTO_61391
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-05-013-017-001/124
(Virkhet) 		3505013000NRG24270820230092077 27/08/2023 MANJU DEVI 3505013WL015718 MANJU DEVI 00078 CNRB0002169 920 920 Processed 30/08/2023 4974089912 MANJU DEVI W/O SH JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
2 Nainidanda UT-05-013-017-001/24
(Virkhet) 		3505013000NRG24270820230092078 27/08/2023 kunti devi 3505013WL015718 kunti devi 00354 PUNB0371500 920 920 Processed 30/08/2023 4974089913 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
3 Nainidanda UT-05-013-017-002/43
(Virkhet) 		3505013000NRG24270820230092079 27/08/2023 rup singh 3505013WL015718 rup singh 00354 PUNB0371500 920 920 Processed 30/08/2023 4974089915 ROOP SINGH PUNJAB NATIONAL BANK(508568)
4 Nainidanda UT-05-013-017-002/45
(Virkhet) 		3505013000NRG24270820230092080 27/08/2023 kalam singh 3505013WL015718 kalam singh 00354 PUNB0371500 920 920 Processed 30/08/2023 4974089914 KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270823APB_FTO_61391 Canara Bank CNRB0002169 GOLIKHAL 920
2 Nainidanda UT3505013_270823APB_FTO_61391 Punjab National Bank PUNB0371500 DIGOLIKHAL 2760

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