Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:59:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020622APB_FTO_31862
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-05-013-126-001/3
(Kochiyar) 		3505013000NRG23020620220034011 02/06/2022 Narendra Prakash 3505013WL004689 Narendra Prakash 00078 CNRB0002176 2982 2982 Processed 07/06/2022 2059091546 NARENDRA PRAKASH CANARA BANK(508532)
2 Nainidanda UT-05-013-126-001/3
(Kochiyar) 		3505013000NRG23020620220034012 02/06/2022 Sateshwari Devi 3505013WL004689 Sateshwari Devi 00078 CNRB0002176 2343 2343 Processed 07/06/2022 2059091547 SATESHVARI DEVI CANARA BANK(508532)
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020622APB_FTO_31862 Canara Bank CNRB0002176 JARAUKHAND 5325

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