Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_301122FTO_116662
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 Ekeshwar UT-05-010-040-002/95
(Pakhri) 		3505010000NRG23301120220155682 30/11/2022 REENA DEVI 3505010WL0019395 REENA DEVI 00078 CNRB0018968 1278 1278 Processed 07/12/2022 6967086411 REENA DEVI ()
2 Ekeshwar UT-05-010-040-002/95
(Pakhri) 		3505010000NRG23301120220155681 30/11/2022 REENA DEVI 3505010WL0019395 REENA DEVI 00078 CNRB0018968 2982 2982 Processed 07/12/2022 6967086410 REENA DEVI ()
3 Ekeshwar UT-05-010-084-001/5
(Mondani) 		3505010000NRG23301120220155648 30/11/2022 VIPIN CHANDRA 3505010WL0019392 VIPIN CHANDRA 00078 CNRB0018968 2982 2982 Processed 07/12/2022 6967086409 VIPIN CHANDRA ()
SubTotal 7242 7242
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_301122FTO_116662 Canara Bank CNRB0018968 SATPULI SAIN 7242

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