Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_050823APB_FTO_48949
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-05-013-057-001/42
(Gaula) 		3505013000NRG24050820230074914 05/08/2023 Laxmi Devi 3505013WL013217 Laxmi Devi 00078 CNRB0002202 1380 1380 Processed 18/08/2023 4660030285 LAXMI DEVI W O SRI RAJDEEP SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-057-001/42
(Gaula) 		3505013000NRG24050820230074913 05/08/2023 Rajdeep 3505013WL013217 Rajdeep 00078 CNRB0002202 2760 2760 Processed 18/08/2023 4660030286 RAJDEEP S O LATE SRI CANARA BANK(508532)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_050823APB_FTO_48949 Canara Bank CNRB0002202 SALAD MAHADEV 4140

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