Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:08:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250124FTO_116004
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-05-013-107-001/4
(Sandana) 		3505013000NRG24250120240186048 25/01/2024 GODAMBARI DEVI 3505013WL0029808 GODAMBARI DEVI 00078 CNRB0002176 920 920 Processed 25/03/2024 2139198752 GODAMBARI DEVI ()
SubTotal 920 920
2 Nainidanda UT-05-013-103-001/27
(Nalai Malli) 		3505013000NRG24250120240186044 25/01/2024 BIMLA DEVI 3505013WL0029807 BIMLA DEVI 00078 CNRB0002184 1610 1610 Processed 25/03/2024 2139198756 BIMLA DEVI ()
3 Nainidanda UT-05-013-103-001/27
(Nalai Malli) 		3505013000NRG24250120240186045 25/01/2024 BIMLA DEVI 3505013WL0029807 BIMLA DEVI 00078 CNRB0002184 920 920 Processed 25/03/2024 2139198755 BIMLA DEVI ()
4 Nainidanda UT-05-013-103-001/53
(Nalai Malli) 		3505013000NRG24250120240186046 25/01/2024 BASANTI DEVI 3505013WL0029807 BASANTI DEVI 00078 CNRB0002184 230 230 Processed 25/03/2024 2139198753 BASANTI DEVI ()
5 Nainidanda UT-05-013-103-001/53
(Nalai Malli) 		3505013000NRG24250120240186047 25/01/2024 BASANTI DEVI 3505013WL0029807 BASANTI DEVI 00078 CNRB0002184 690 690 Processed 25/03/2024 2139198754 BASANTI DEVI ()
SubTotal 3450 3450
6 Nainidanda UT-05-013-044-003/110
(Regalti) 		3505013000NRG24250120240186043 25/01/2024 SINDURI DEVI 3505013WL0029806 SINDURI DEVI 00415 SBIN0004533 460 460 Processed 25/03/2024 2139198757 MR SINDURI DEVI ()
7 Nainidanda UT-05-013-046-004/10
(Adwada) 		3505013000NRG24250120240186042 25/01/2024 MANNA DEVI 3505013WL0029805 MANNA DEVI 00415 SBIN0004533 2760 2760 Processed 25/03/2024 2139198758 MRS MANNA DEVI ()
SubTotal 3220 3220
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250124FTO_116004 Canara Bank CNRB0002176 JARAUKHAND 920
2 Nainidanda UT3505013_250124FTO_116004 Canara Bank CNRB0002184 KHIRIRIKHAL 3450
3 Nainidanda UT3505013_250124FTO_116004 State Bank of India SBIN0004533 DHUMAKOT 3220

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