Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_021223FTO_95868
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-05-013-090-002/113
(Panjara Talla) 		3505013000NRG24021220230155729 02/12/2023 BASU DEVI 3505013WL025313 BASU DEVI 00078 CNRB0002184 230 230 Processed 01/02/2024 9908910858 BASU DEVI ()
2 Nainidanda UT-05-013-090-002/63
(Panjara Talla) 		3505013000NRG24021220230155736 02/12/2023 kalavati devi 3505013WL025313 kalavati devi 00078 CNRB0002184 230 230 Processed 01/02/2024 9908910860 kalavati devi ()
3 Nainidanda UT-05-013-090-002/89
(Panjara Talla) 		3505013000NRG24021220230155741 02/12/2023 JYOTI SHARMA 3505013WL025313 JYOTI SHARMA 00078 CNRB0002184 230 230 Processed 01/02/2024 9908910859 JYOTI SHARMA ()
4 Nainidanda UT-05-013-090-002/92
(Panjara Talla) 		3505013000NRG24021220230155745 02/12/2023 SHANTI DEVI 3505013WL025313 SHANTI DEVI 00078 CNRB0002184 230 230 Processed 01/02/2024 9908910856 SHANTI DEVI ()
5 Nainidanda UT-05-013-090-003/112
(Panjara Talla) 		3505013000NRG24021220230155748 02/12/2023 DEEPA DEVI 3505013WL025313 DEEPA DEVI 00078 CNRB0002184 460 460 Processed 01/02/2024 9908910857 DEEPA DEVI ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_021223FTO_95868 Canara Bank CNRB0002184 KHIRIRIKHAL 1380

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