Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:37:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020622APB_FTO_31886
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-05-013-113-002/34
(Sangliya Vichla) 		3505013000NRG23020620220034199 02/06/2022 BABITA DEVI 3505013WL004721 BABITA DEVI 00078 CNRB0002176 2130 2130 Processed 07/06/2022 2059090854 BABITA DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-113-002/35
(Sangliya Vichla) 		3505013000NRG23020620220034201 02/06/2022 Jasoda Devi 3505013WL004721 Jasoda Devi 00078 CNRB0002176 1917 1917 Processed 07/06/2022 2059090853 MRS JASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 4047 4047
Total 4047 4047

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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_31886 Canara Bank CNRB0002176 JARAUKHAND 4047

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