Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270423APB_FTO_9388
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-05-013-093-001/61
(Khirerikhal) 		3505013000NRG24270420230005684 27/04/2023 BEENA DEVI 3505013WL001077 BEENA DEVI 00078 CNRB0002184 2760 2760 Processed 11/05/2023 1438995105 BEENA DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-093-001/61
(Khirerikhal) 		3505013000NRG24270420230005685 27/04/2023 BIRENDER PAL SINGH 3505013WL001077 BIRENDER PAL SINGH 00078 CNRB0002184 2760 2760 Processed 11/05/2023 1438995106 BIRENDER PAL SINGH CANARA BANK(508532)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270423APB_FTO_9388 Canara Bank CNRB0002184 KHIRIRIKHAL 5520

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