Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110923FTO_67647
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-05-013-107-001/4
(Sandana) 		3505013000NRG24110920230103116 11/09/2023 GODAMBARI DEVI 3505013WL0017330 GODAMBARI DEVI 00078 CNRB0002176 2760 2760 Processed 15/09/2023 5676091527 GODAMBARI DEVI ()
2 Nainidanda UT-05-013-126-001/40
(Kochiyar) 		3505013000NRG24110920230103117 11/09/2023 MAHIPAL SINGH 3505013WL0017331 MAHIPAL SINGH 00078 CNRB0002176 2760 2760 Processed 15/09/2023 5676091528 MAHIPAL SINGH ()
SubTotal 5520 5520
3 Nainidanda UT-05-013-040-001/61
(Nauniyakhet) 		3505013000NRG24110920230103115 11/09/2023 GEETA DEVI 3505013WL0017329 GEETA DEVI 00415 SBIN0006769 2300 2300 Processed 15/09/2023 5676091526 MS GEETA DEVI ()
SubTotal 2300 2300
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_110923FTO_67647 Canara Bank CNRB0002176 JARAUKHAND 5520
2 Nainidanda UT3505013_110923FTO_67647 State Bank of India SBIN0006769 UTINDA 2300

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