Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240823FTO_58858
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-05-013-002-004/27
(Manjeda) 		3505013000NRG24240820230088919 24/08/2023 SATYAPAL SINGH 3505013WL015276 SATYAPAL SINGH 00078 CNRB0002169 920 920 Processed 30/08/2023 4971605536 SATYAPAL SINGH ()
2 Nainidanda UT-05-013-002-006/119
(Manjeda) 		3505013000NRG24240820230088920 24/08/2023 jogani devi 3505013WL015276 jogani devi 00078 CNRB0002169 1150 1150 Processed 30/08/2023 4971605531 jogani devi ()
3 Nainidanda UT-05-013-002-006/19
(Manjeda) 		3505013000NRG24240820230088922 24/08/2023 manju devi 3505013WL015276 manju devi 00078 CNRB0002169 230 230 Processed 30/08/2023 4971605533 manju devi ()
4 Nainidanda UT-05-013-002-006/9
(Manjeda) 		3505013000NRG24240820230088924 24/08/2023 bramanand 3505013WL015276 bramanand 00078 CNRB0002169 920 920 Processed 30/08/2023 4971605534 bramanand ()
5 Nainidanda UT-05-013-002-007/147
(Manjeda) 		3505013000NRG24240820230088928 24/08/2023 RADHA DEVI 3505013WL015276 RADHA DEVI 00078 CNRB0002169 1150 1150 Processed 30/08/2023 4971605530 RADHA DEVI ()
6 Nainidanda UT-05-013-002-007/151
(Manjeda) 		3505013000NRG24240820230088929 24/08/2023 BALBEER SINGH RAWAT 3505013WL015276 BALBEER SINGH RAWAT 00078 CNRB0002169 920 920 Processed 30/08/2023 4971605535 BALBEER SINGH RAWAT ()
7 Nainidanda UT-05-013-002-007/52
(Manjeda) 		3505013000NRG24240820230088931 24/08/2023 DILLA DEVI 3505013WL015276 DILLA DEVI 00078 CNRB0002169 230 230 Processed 30/08/2023 4971605532 DILLA DEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240823FTO_58858 Canara Bank CNRB0002169 GOLIKHAL 5520

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