Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_271223FTO_106654
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-05-013-057-003/125
(Gaula) 		3505013000NRG24271220230168557 27/12/2023 Sonika 3505013WL027233 Sonika 00078 CNRB0002202 2760 2760 Processed 01/02/2024 9907101736 Sonika ()
2 Nainidanda UT-05-013-057-004/109
(Gaula) 		3505013000NRG24271220230168558 27/12/2023 Deepu Lal 3505013WL027233 Deepu Lal 00078 CNRB0002202 1380 1380 Processed 01/02/2024 9907101735 Deepu Lal ()
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_271223FTO_106654 Canara Bank CNRB0002202 SALAD MAHADEV 4140

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