Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_161223FTO_103009
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-05-013-090-002/113
(Panjara Talla) 		3505013000NRG24161220230161969 16/12/2023 BASU DEVI 3505013WL026318 BASU DEVI 00078 CNRB0002184 920 920 Processed 01/02/2024 9908910583 BASU DEVI ()
2 Nainidanda UT-05-013-090-002/63
(Panjara Talla) 		3505013000NRG24161220230161975 16/12/2023 kalavati devi 3505013WL026318 kalavati devi 00078 CNRB0002184 920 920 Processed 01/02/2024 9908910580 kalavati devi ()
3 Nainidanda UT-05-013-090-002/89
(Panjara Talla) 		3505013000NRG24161220230161978 16/12/2023 JYOTI SHARMA 3505013WL026318 JYOTI SHARMA 00078 CNRB0002184 920 920 Processed 01/02/2024 9908910582 JYOTI SHARMA ()
4 Nainidanda UT-05-013-090-002/92
(Panjara Talla) 		3505013000NRG24161220230161982 16/12/2023 SHANTI DEVI 3505013WL026318 SHANTI DEVI 00078 CNRB0002184 920 920 Processed 01/02/2024 9908910581 SHANTI DEVI ()
5 Nainidanda UT-05-013-090-003/112
(Panjara Talla) 		3505013000NRG24161220230161984 16/12/2023 DEEPA DEVI 3505013WL026318 DEEPA DEVI 00078 CNRB0002184 920 920 Processed 01/02/2024 9908910584 DEEPA DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_161223FTO_103009 Canara Bank CNRB0002184 KHIRIRIKHAL 4600

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