Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:32:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040923FTO_65541
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-05-013-105-001/81
(Dev Laad) 		3505013000NRG24040920230099560 04/09/2023 GUDDI DEVI 3505013WL016754 GUDDI DEVI 00078 CNRB0002176 2070 2070 Processed 07/09/2023 5287048120 GUDDI DEVI ()
2 Nainidanda UT-05-013-105-001/95
(Dev Laad) 		3505013000NRG24040920230099564 04/09/2023 YASHODA BALODI 3505013WL016754 YASHODA BALODI 00078 CNRB0002176 690 690 Processed 07/09/2023 5287048119 YASHODA BALODI ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040923FTO_65541 Canara Bank CNRB0002176 JARAUKHAND 2760

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