Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240823APB_FTO_58857
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-05-013-002-006/152
(Manjeda) 		3505013000NRG24240820230088921 24/08/2023 BIMLA DEVI 3505013WL015276 BIMLA DEVI 00078 CNRB0002169 1150 1150 Processed 30/08/2023 4974099194 VIMALA DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-002-006/20
(Manjeda) 		3505013000NRG24240820230088923 24/08/2023 VINDA DEVI 3505013WL015276 VINDA DEVI 00078 CNRB0002169 1150 1150 Processed 30/08/2023 4974099191 BINDA D/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
3 Nainidanda UT-05-013-002-007/10
(Manjeda) 		3505013000NRG24240820230088925 24/08/2023 jagmohan singh 3505013WL015276 jagmohan singh 00078 CNRB0002169 920 920 Processed 30/08/2023 4974099196 JAGMOHAN SINGH CANARA BANK(508532)
4 Nainidanda UT-05-013-002-007/128
(Manjeda) 		3505013000NRG24240820230088926 24/08/2023 Manju Devi 3505013WL015276 Manju Devi 00078 CNRB0002169 1150 1150 Processed 30/08/2023 4974099193 MANJU DEVI CANARA BANK(508532)
5 Nainidanda UT-05-013-002-007/146
(Manjeda) 		3505013000NRG24240820230088927 24/08/2023 JAMOTRI DEVI 3505013WL015276 JAMOTRI DEVI 00078 CNRB0002169 1150 1150 Processed 30/08/2023 4974099195 JAMOTRI DEVI CANARA BANK(508532)
6 Nainidanda UT-05-013-002-007/16
(Manjeda) 		3505013000NRG24240820230088930 24/08/2023 gunna nand 3505013WL015276 gunna nand 00078 CNRB0002169 690 690 Processed 30/08/2023 4974099192 GUNA DEVI CANARA BANK(508532)
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240823APB_FTO_58857 Canara Bank CNRB0002169 GOLIKHAL 6210

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