Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:09:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_220823FTO_56602
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-05-013-104-001/146
(Kasana Palla) 		3505013000NRG24220820230086801 22/08/2023 Beera Devi 3505013WL014949 Beera Devi 00078 CNRB0002176 2760 2760 Processed 28/08/2023 4910095825 Beera Devi ()
SubTotal 2760 2760
2 Nainidanda UT-05-013-104-001/142
(Kasana Palla) 		3505013000NRG24220820230086800 22/08/2023 BHADULI DEVI 3505013WL014949 BHADULI DEVI 00415 SBIN0004533 2760 2760 Processed 28/08/2023 4910095824 MRS BHADULI DEVI ()
SubTotal 2760 2760
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_220823FTO_56602 Canara Bank CNRB0002176 JARAUKHAND 2760
2 Nainidanda UT3505013_220823FTO_56602 State Bank of India SBIN0004533 DHUMAKOT 2760

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