Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:15:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240523APB_FTO_23202
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-05-013-054-003/119
(Satkholu) 		3505013000NRG24240520230023676 24/05/2023 KAMAL SINGH GUSAIN 3505013WL004293 KAMAL SINGH GUSAIN 00078 CNRB0002202 2760 2760 Processed 27/05/2023 1901706372 KAMAL SINGH GOSAIN PUNJAB NATIONAL BANK(508568)
2 Nainidanda UT-05-013-054-003/49
(Satkholu) 		3505013000NRG24240520230023678 24/05/2023 vigari devi 3505013WL004293 vigari devi 00078 CNRB0002202 2760 2760 Processed 27/05/2023 1901706371 BHIGARI DEVI CANARA BANK(508532)
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_240523APB_FTO_23202 Canara Bank CNRB0002202 SALAD MAHADEV 5520

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