Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120523FTO_17928
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-05-013-107-004/55
(Sandana) 		3505013000NRG24120520230015425 12/05/2023 Savitri Devi 3505013WL002839 Savitri Devi 00078 CNRB0002176 1840 1840 Processed 19/05/2023 1691303351 Savitri Devi ()
2 Nainidanda UT-05-013-107-004/57
(Sandana) 		3505013000NRG24120520230015427 12/05/2023 Sarojini Devi 3505013WL002839 Sarojini Devi 00078 CNRB0002176 1840 1840 Processed 19/05/2023 1691303349 Sarojini Devi ()
3 Nainidanda UT-05-013-107-004/61
(Sandana) 		3505013000NRG24120520230015429 12/05/2023 Chanda Devi 3505013WL002839 Chanda Devi 00078 CNRB0002176 1840 1840 Processed 19/05/2023 1691303350 Chanda Devi ()
SubTotal 5520 5520
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_120523FTO_17928 Canara Bank CNRB0002176 JARAUKHAND 5520

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