Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190124APB_FTO_113800
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-05-013-105-001/42
(Dev Laad) 		3505013000NRG24190120240182198 19/01/2024 JAGDISH PRASAD 3505013WL029218 JAGDISH PRASAD 00078 CNRB0002176 2300 2300 Processed 25/03/2024 2129555646 JAGDISH PRASAD CANARA BANK(508532)
SubTotal 2300 2300
2 Nainidanda UT-05-013-105-001/42
(Dev Laad) 		3505013000NRG24190120240182199 19/01/2024 BABITA 3505013WL029218 BABITA 00415 SBIN0004533 1840 1840 Processed 25/03/2024 2129555647 MISS BABITA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_190124APB_FTO_113800 Canara Bank CNRB0002176 JARAUKHAND 2300
2 Nainidanda UT3505013_190124APB_FTO_113800 State Bank of India SBIN0004533 DHUMAKOT 1840

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