Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:53:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_191023APB_FTO_81726
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-05-013-057-001/46
(Gaula) 		3505013000NRG24191020230133576 19/10/2023 Sushela Devi 3505013WL021704 Sushela Devi 00078 CNRB0002202 2760 2760 Processed 03/11/2023 6975463261 SUSHILA DEVI W O SRI ANAND SINGH CANARA BANK(508532)
SubTotal 2760 2760
2 Nainidanda UT-05-013-057-001/44
(Gaula) 		3505013000NRG24191020230133573 19/10/2023 SANJAY SINGH 3505013WL021704 SANJAY SINGH 00415 SBIN0011499 2760 2760 Processed 03/11/2023 6975463260 SANJAY SINGH CANARA BANK(508532)
3 Nainidanda UT-05-013-057-001/45
(Gaula) 		3505013000NRG24191020230133574 19/10/2023 KIRAN 3505013WL021704 KIRAN 00415 SBIN0011499 2760 2760 Processed 03/11/2023 6975463262 MISS KIRAN KIRAN STATE BANK OF INDIA(508548)
SubTotal 5520 5520
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_191023APB_FTO_81726 Canara Bank CNRB0002202 SALAD MAHADEV 2760
2 Nainidanda UT3505013_191023APB_FTO_81726 State Bank of India SBIN0011499 KYARKIMALLI 5520

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