Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:55:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_011022FTO_94796
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-05-013-114-002/16
(Nalai Palli) 		3505013000NRG23011020220125100 01/10/2022 BHARAT SINGH NEGI 3505013WL015697 BHARAT SINGH NEGI 00078 CNRB0002176 1278 1278 Processed 21/11/2022 6579221648 BHARAT SINGH NEGI ()
2 Nainidanda UT-05-013-114-002/20
(Nalai Palli) 		3505013000NRG23011020220125102 01/10/2022 SUMEDHA 3505013WL015697 SUMEDHA 00078 CNRB0002176 2556 2556 Processed 21/11/2022 6579221649 SUMEDHA ()
SubTotal 3834 3834
3 Nainidanda UT-05-013-114-002/19
(Nalai Palli) 		3505013000NRG23011020220125101 01/10/2022 SAROJINI DEVI 3505013WL015697 SAROJINI DEVI 00078 CNRB0002184 2556 2556 Processed 21/11/2022 6579221654 SAROJINI DEVI ()
4 Nainidanda UT-05-013-114-002/22
(Nalai Palli) 		3505013000NRG23011020220125104 01/10/2022 Prem Kumar 3505013WL015697 Prem Kumar 00078 CNRB0002184 2556 2556 Processed 21/11/2022 6579221650 Prem Kumar ()
5 Nainidanda UT-05-013-114-002/32
(Nalai Palli) 		3505013000NRG23011020220125106 01/10/2022 PANNA DEVI 3505013WL015697 PANNA DEVI 00078 CNRB0002184 2556 2556 Processed 21/11/2022 6579221651 PANNA DEVI ()
6 Nainidanda UT-05-013-114-002/35
(Nalai Palli) 		3505013000NRG23011020220125107 01/10/2022 JASODA DEVI 3505013WL015697 JASODA DEVI 00078 CNRB0002184 2556 2556 Processed 21/11/2022 6579221653 JASODA DEVI ()
7 Nainidanda UT-05-013-114-002/5
(Nalai Palli) 		3505013000NRG23011020220125108 01/10/2022 BEERA DEVI 3505013WL015697 BEERA DEVI 00078 CNRB0002184 2556 2556 Processed 21/11/2022 6579221652 BEERA DEVI ()
SubTotal 12780 12780
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_011022FTO_94796 Canara Bank CNRB0002176 JARAUKHAND 3834
2 Nainidanda UT3505013_011022FTO_94796 Canara Bank CNRB0002184 KHIRIRIKHAL 12780

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