Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110923APB_FTO_67638
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-05-013-114-002/10
(Nalai Palli) 		3505013000NRG24110920230102950 11/09/2023 Kavita Devi 3505013WL017304 Kavita Devi 00078 CNRB0002184 920 920 Processed 15/09/2023 5676114955 KAVITA DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-114-002/12
(Nalai Palli) 		3505013000NRG24110920230102951 11/09/2023 Guddi Devi 3505013WL017304 Guddi Devi 00078 CNRB0002184 920 920 Processed 15/09/2023 5676114956 GUDDI CANARA BANK(508532)
3 Nainidanda UT-05-013-114-002/35
(Nalai Palli) 		3505013000NRG24110920230102952 11/09/2023 JASODA DEVI 3505013WL017304 JASODA DEVI 00078 CNRB0002184 920 920 Processed 15/09/2023 5676114954 JASODA DEVI CANARA BANK(508532)
4 Nainidanda UT-05-013-114-002/5
(Nalai Palli) 		3505013000NRG24110920230102953 11/09/2023 BEERA DEVI 3505013WL017304 BEERA DEVI 00078 CNRB0002184 920 920 Processed 15/09/2023 5676114953 BEERA DEVI CANARA BANK(508532)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_110923APB_FTO_67638 Canara Bank CNRB0002184 KHIRIRIKHAL 3680

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