Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110823FTO_50626
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) 		3505013000NRG24110820230079156 11/08/2023 BHARTI DEVI POKHRIYAL 3505013WL013819 BHARTI DEVI POKHRIYAL 00078 CNRB0002176 2760 2760 Processed 18/08/2023 4662044123 BHARTI DEVI POKHRIYAL ()
2 Nainidanda UT-05-013-031-002/116
(Barath Malla) 		3505013000NRG24110820230079159 11/08/2023 BHAGWATI PRASAD 3505013WL013819 BHAGWATI PRASAD 00078 CNRB0002176 2760 2760 Processed 18/08/2023 4662044122 BHAGWATI PRASAD ()
SubTotal 5520 5520
3 Nainidanda UT-05-013-023-001/103
(Kinatha Malla) 		3505013000NRG24110820230079130 11/08/2023 Suman Kumar 3505013WL013819 Suman Kumar 00354 PUNB0371500 2530 2530 Processed 18/08/2023 4662044126 Suman Kumar ()
4 Nainidanda UT-05-013-023-003/83
(Kinatha Malla) 		3505013000NRG24110820230079135 11/08/2023 GUDDI DEVI 3505013WL013819 GUDDI DEVI 00354 PUNB0371500 2530 2530 Processed 18/08/2023 4662044124 GUDDI DEVI ()
5 Nainidanda UT-05-013-023-003/83
(Kinatha Malla) 		3505013000NRG24110820230079134 11/08/2023 SATENDRA SINGH 3505013WL013819 SATENDRA SINGH 00354 PUNB0371500 2530 2530 Processed 18/08/2023 4662044127 SATENDRA SINGH ()
6 Nainidanda UT-05-013-031-002/116
(Barath Malla) 		3505013000NRG24110820230079158 11/08/2023 TARI DEVI 3505013WL013819 TARI DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662044125 TARI DEVI ()
SubTotal 10350 10350
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_110823FTO_50626 Canara Bank CNRB0002176 JARAUKHAND 5520
2 Nainidanda UT3505013_110823FTO_50626 Punjab National Bank PUNB0371500 DIGOLIKHAL 10350

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