Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:20:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_141223APB_FTO_102332
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-05-013-003-014/52
(Padsoli) 		3505013000NRG24141220230160963 14/12/2023 ALAM SINGH RAWAT 3505013WL026184 ALAM SINGH RAWAT 00078 CNRB0002169 2760 2760 Processed 01/02/2024 9907413821 ALAM SINGH RAWAT CANARA BANK(508532)
2 Nainidanda UT-05-013-003-014/52
(Padsoli) 		3505013000NRG24141220230160962 14/12/2023 Rekha Devi 3505013WL026184 Rekha Devi 00078 CNRB0002169 2760 2760 Processed 01/02/2024 9907413822 REKHA DEVI CANARA BANK(508532)
3 Nainidanda UT-05-013-003-014/52
(Padsoli) 		3505013000NRG24141220230160961 14/12/2023 Saina Devi 3505013WL026184 Saina Devi 00078 CNRB0002169 2760 2760 Processed 01/02/2024 9907413823 SAINA DEVI CANARA BANK(508532)
SubTotal 8280 8280
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_141223APB_FTO_102332 Canara Bank CNRB0002169 GOLIKHAL 8280

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