Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:16:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_210623APB_FTO_33917
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-05-013-057-001/42
(Gaula) 		3505013000NRG24210620230046067 21/06/2023 Laxmi Devi 3505013WL008158 Laxmi Devi 00078 CNRB0002202 2760 2760 Processed 27/06/2023 2797579367 LAXMI DEVI W O SRI RAJDEEP SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-057-001/42
(Gaula) 		3505013000NRG24210620230046066 21/06/2023 Rajdeep 3505013WL008158 Rajdeep 00078 CNRB0002202 2760 2760 Processed 27/06/2023 2797579366 RAJDEEP S O LATE SRI CANARA BANK(508532)
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_210623APB_FTO_33917 Canara Bank CNRB0002202 SALAD MAHADEV 5520

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