Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:57:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020923FTO_65038
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-05-013-113-002/86
(Sangliya Vichla) 		3505013000NRG24020920230099345 02/09/2023 SHOBHA DEVI 3505013WL016739 SHOBHA DEVI 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5287048308 SHOBHA DEVI ()
2 Nainidanda UT-05-013-113-002/97
(Sangliya Vichla) 		3505013000NRG24020920230099348 02/09/2023 DEEPA DEVI 3505013WL016739 DEEPA DEVI 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5287048309 DEEPA 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_020923FTO_65038 Canara Bank CNRB0002176 JARAUKHAND 5520

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