Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_280823APB_FTO_61552
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-05-013-105-001/104
(Dev Laad) 		3505013000NRG24280820230092218 28/08/2023 AKSHYA RAWAT 3505013WL015727 AKSHYA RAWAT 00078 CNRB0002176 920 920 Processed 02/09/2023 5078785322 AKSHYA RAWAT CANARA BANK(508532)
2 Nainidanda UT-05-013-105-001/2
(Dev Laad) 		3505013000NRG24280820230092219 28/08/2023 Lal singh 3505013WL015727 Lal singh 00078 CNRB0002176 920 920 Processed 02/09/2023 5078785320 LAL SINGH CANARA BANK(508532)
3 Nainidanda UT-05-013-105-001/59
(Dev Laad) 		3505013000NRG24280820230092220 28/08/2023 UDAY SINGH 3505013WL015727 UDAY SINGH 00078 CNRB0002176 920 920 Processed 02/09/2023 5078785321 UDAY SINGH CANARA BANK(508532)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_280823APB_FTO_61552 Canara Bank CNRB0002176 JARAUKHAND 2760

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