Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:20:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_080823FTO_49661
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-05-013-002-008/101
(Manjeda) 		3505013000NRG24080820230076456 08/08/2023 SUNITA DEVI 3505013WL013426 SUNITA DEVI 00078 CNRB0002169 2760 2760 Processed 18/08/2023 4660023075 SUNITA DEVI ()
2 Nainidanda UT-05-013-002-008/102
(Manjeda) 		3505013000NRG24080820230076458 08/08/2023 SUNITA DEVI 3505013WL013426 SUNITA DEVI 00078 CNRB0002169 2760 2760 Processed 18/08/2023 4660023076 SUNITA DEVI ()
3 Nainidanda UT-05-013-002-008/109
(Manjeda) 		3505013000NRG24080820230076461 08/08/2023 anand singh 3505013WL013426 anand singh 00078 CNRB0002169 2760 2760 Processed 18/08/2023 4660023077 anand singh ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_080823FTO_49661 Canara Bank CNRB0002169 GOLIKHAL 8280

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