Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030622FTO_32480
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-05-013-107-003/42
(Sandana) 		3505013000NRG23030620220034924 03/06/2022 Bhajani Devi 3505013WL004858 Bhajani Devi 00078 CNRB0002176 426 426 Processed 09/06/2022 2124784147 BhajaniDevi ()
2 Nainidanda UT-05-013-107-003/45
(Sandana) 		3505013000NRG23030620220034925 03/06/2022 Jupa Devi 3505013WL004858 Jupa Devi 00078 CNRB0002176 426 426 Processed 09/06/2022 2124784148 JupaDevi ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_030622FTO_32480 Canara Bank CNRB0002176 JARAUKHAND 852

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