Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:02:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_220923APB_FTO_71658
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) 		3505013000NRG24220920230112854 22/09/2023 MINAXI 3505013WL018694 MINAXI 00078 CNRB0002176 1380 1380 Processed 28/09/2023 5929802917 MINAXI CANARA BANK(508532)
SubTotal 1380 1380
2 Nainidanda UT-05-013-092-001/16
(Panjara Bada) 		3505013000NRG24220920230112850 22/09/2023 Paru Devi 3505013WL018694 Paru Devi 00078 CNRB0002184 1380 1380 Processed 28/09/2023 5929802922 PARU DEVI CANARA BANK(508532)
3 Nainidanda UT-05-013-093-001/5
(Khirerikhal) 		3505013000NRG24220920230112852 22/09/2023 meena devi 3505013WL018694 meena devi 00078 CNRB0002184 1380 1380 Processed 28/09/2023 5929802920 MEENA DEVI W O PREM SINGH CANARA BANK(508532)
4 Nainidanda UT-05-013-093-001/58
(Khirerikhal) 		3505013000NRG24220920230112853 22/09/2023 KUSMA DEVI 3505013WL018694 KUSMA DEVI 00078 CNRB0002184 1380 1380 Processed 28/09/2023 5929802919 KUSMA DEVI CANARA BANK(508532)
5 Nainidanda UT-05-013-101-001/21
(Chulsiya) 		3505013000NRG24220920230112855 22/09/2023 laxmi devi 3505013WL018694 laxmi devi 00078 CNRB0002184 1380 1380 Processed 28/09/2023 5929802921 LAKSHMI DEVI W O YASHPAL SINGH CANARA BANK(508532)
SubTotal 5520 5520
6 Nainidanda UT-05-013-092-001/29
(Panjara Bada) 		3505013000NRG24220920230112851 22/09/2023 Arti Devi 3505013WL018694 Arti Devi 00078 CNRB0002202 1380 1380 Processed 28/09/2023 5929802918 AARTI DEVI CANARA BANK(508532)
SubTotal 1380 1380
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_220923APB_FTO_71658 Canara Bank CNRB0002176 JARAUKHAND 1380
2 Nainidanda UT3505013_220923APB_FTO_71658 Canara Bank CNRB0002184 KHIRIRIKHAL 5520
3 Nainidanda UT3505013_220923APB_FTO_71658 Canara Bank CNRB0002202 SALAD MAHADEV 1380

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