Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200923FTO_70849
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-05-013-057-003/10
(Gaula) 		3505013000NRG24200920230110544 20/09/2023 Kanti Devi 3505013WL018403 Kanti Devi 00078 CNRB0002202 2760 2760 Processed 23/09/2023 5835465446 Kanti Devi ()
2 Nainidanda UT-05-013-057-004/109
(Gaula) 		3505013000NRG24200920230110547 20/09/2023 Deepu Lal 3505013WL018403 Deepu Lal 00078 CNRB0002202 2760 2760 Processed 23/09/2023 5835465447 Deepu Lal ()
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_200923FTO_70849 Canara Bank CNRB0002202 SALAD MAHADEV 5520

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