Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:41:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_031023APB_FTO_75886
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-05-013-105-001/11
(Dev Laad) 		3505013000NRG24031020230121325 03/10/2023 REENA DEVI 3505013WL019913 REENA DEVI 00078 CNRB0002176 2760 2760 Processed 01/11/2023 6895401264 REENA DEVI PUNJAB NATIONAL BANK(508568)
2 Nainidanda UT-05-013-105-001/11
(Dev Laad) 		3505013000NRG24031020230121324 03/10/2023 Uma Devi 3505013WL019913 Uma Devi 00078 CNRB0002176 2760 2760 Processed 01/11/2023 6895401263 UMADEVI 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_031023APB_FTO_75886 Canara Bank CNRB0002176 JARAUKHAND 5520

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