Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:42:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_010923APB_FTO_64454
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-05-013-066-001/28
(Auleth) 		3505013000NRG24010920230098392 01/09/2023 VIJAY SINGH 3505013WL016609 VIJAY SINGH 00078 CNRB0002202 1150 1150 Processed 07/09/2023 5285177822 VIJAY SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-066-001/68
(Auleth) 		3505013000NRG24010920230098394 01/09/2023 ARJUN SINGH 3505013WL016609 ARJUN SINGH 00078 CNRB0002202 1380 1380 Processed 07/09/2023 5285177823 ARJUN SINGH CANARA BANK(508532)
3 Nainidanda UT-05-013-066-001/68
(Auleth) 		3505013000NRG24010920230098393 01/09/2023 Beena Devi 3505013WL016609 Beena Devi 00078 CNRB0002202 1150 1150 Processed 07/09/2023 5285177824 BEENA DEVI CANARA BANK(508532)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_010923APB_FTO_64454 Canara Bank CNRB0002202 SALAD MAHADEV 3680

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