Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:35:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290923APB_FTO_74441
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-05-013-126-001/12
(Kochiyar) 		3505013000NRG24290920230117730 29/09/2023 Shobha Devi 3505013WL019449 Shobha Devi 00078 CNRB0002176 2300 2300 Processed 01/11/2023 6895264403 SHOBHA DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-126-001/6
(Kochiyar) 		3505013000NRG24290920230117731 29/09/2023 Parmila Devi 3505013WL019449 Parmila Devi 00078 CNRB0002176 2300 2300 Processed 01/11/2023 6895264402 PRAMILA DEVI CANARA BANK(508532)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_290923APB_FTO_74441 Canara Bank CNRB0002176 JARAUKHAND 4600

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