Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:03:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290923FTO_74439
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-05-013-100-002/84
(Dova) 		3505013000NRG24290920230117719 29/09/2023 VIMALA DEVI 3505013WL019448 VIMALA DEVI 00078 CNRB0002176 2300 2300 Processed 01/11/2023 6895128488 VIMALA DEVI ()
2 Nainidanda UT-05-013-100-003/49
(Dova) 		3505013000NRG24290920230117729 29/09/2023 PUSHPA DHYANI 3505013WL019448 PUSHPA DHYANI 00078 CNRB0002176 2760 2760 Processed 01/11/2023 6895128487 PUSHPA DHYANI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_290923FTO_74439 Canara Bank CNRB0002176 JARAUKHAND 5060

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