Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:26:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240823FTO_58845
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) 		3505013000NRG24240820230088869 24/08/2023 Kanti Devi 3505013WL015272 Kanti Devi 00078 CNRB0002202 2300 2300 Processed 30/08/2023 4971605561 Kanti Devi ()
2 Nainidanda UT-05-013-057-003/125
(Gaula) 		3505013000NRG24240820230088870 24/08/2023 Sonika 3505013WL015272 Sonika 00078 CNRB0002202 2300 2300 Processed 30/08/2023 4971605560 Sonika ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240823FTO_58845 Canara Bank CNRB0002202 SALAD MAHADEV 4600

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