Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240823FTO_58842
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-05-013-031-002/101
(Barath Malla) 		3505013000NRG24240820230088862 24/08/2023 BHARTI DEVI POKHRIYAL 3505013WL015271 BHARTI DEVI POKHRIYAL 00078 CNRB0002176 1840 1840 Processed 30/08/2023 4971605524 BHARTI DEVI POKHRIYAL ()
2 Nainidanda UT-05-013-031-002/116
(Barath Malla) 		3505013000NRG24240820230088865 24/08/2023 BHAGWATI PRASAD 3505013WL015271 BHAGWATI PRASAD 00078 CNRB0002176 1380 1380 Processed 30/08/2023 4971605523 BHAGWATI PRASAD ()
SubTotal 3220 3220
3 Nainidanda UT-05-013-023-001/103
(Kinatha Malla) 		3505013000NRG24240820230088842 24/08/2023 Suman Kumar 3505013WL015271 Suman Kumar 00354 PUNB0371500 1840 1840 Processed 30/08/2023 4971605525 Suman Kumar ()
4 Nainidanda UT-05-013-023-003/83
(Kinatha Malla) 		3505013000NRG24240820230088846 24/08/2023 GUDDI DEVI 3505013WL015271 GUDDI DEVI 00354 PUNB0371500 690 690 Processed 30/08/2023 4971605526 GUDDI DEVI ()
5 Nainidanda UT-05-013-023-003/83
(Kinatha Malla) 		3505013000NRG24240820230088845 24/08/2023 SATENDRA SINGH 3505013WL015271 SATENDRA SINGH 00354 PUNB0371500 1840 1840 Processed 30/08/2023 4971605527 SATENDRA SINGH ()
6 Nainidanda UT-05-013-031-002/116
(Barath Malla) 		3505013000NRG24240820230088864 24/08/2023 TARI DEVI 3505013WL015271 TARI DEVI 00354 PUNB0371500 1840 1840 Processed 30/08/2023 4971605528 TARI DEVI ()
SubTotal 6210 6210
Total 9430 9430

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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_58842 Canara Bank CNRB0002176 JARAUKHAND 3220
2 Nainidanda UT3505013_240823FTO_58842 Punjab National Bank PUNB0371500 DIGOLIKHAL 6210

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