Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_011022FTO_94802
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-05-013-114-001/70
(Nalai Palli) 		3505013000NRG23011020220125111 01/10/2022 VIMLA DEVI 3505013WL015698 VIMLA DEVI 00078 CNRB0002184 2556 2556 Processed 21/11/2022 6579186838 VIMLA DEVI ()
2 Nainidanda UT-05-013-114-001/82
(Nalai Palli) 		3505013000NRG23011020220125113 01/10/2022 PRAKASH CHANDRA 3505013WL015698 PRAKASH CHANDRA 00078 CNRB0002184 1278 1278 Processed 21/11/2022 6579186839 PRAKASH CHANDRA ()
3 Nainidanda UT-05-013-114-002/37
(Nalai Palli) 		3505013000NRG23011020220125116 01/10/2022 DIKKA DEVI 3505013WL015698 DIKKA DEVI 00078 CNRB0002184 1704 1704 Processed 21/11/2022 6579186840 DIKKA DEVI ()
SubTotal 5538 5538
Total 5538 5538

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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_94802 Canara Bank CNRB0002184 KHIRIRIKHAL 5538

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