Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:11:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040722APB_FTO_47310
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-05-013-007-007/108
(Jagdai) 		3505013000NRG23040720220057260 04/07/2022 Uesha devi 3505013WL008147 Uesha devi 00078 CNRB0002169 2130 2130 Processed 08/07/2022 2914457846 USHA DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-007-007/124
(Jagdai) 		3505013000NRG23040720220057261 04/07/2022 anju devi 3505013WL008147 anju devi 00078 CNRB0002169 2130 2130 Processed 08/07/2022 2914457845 ANJU DEVI CANARA BANK(508532)
3 Nainidanda UT-05-013-007-007/26
(Jagdai) 		3505013000NRG23040720220057262 04/07/2022 anju devi 3505013WL008147 anju devi 00078 CNRB0002169 2130 2130 Processed 08/07/2022 2914457844 ANJU DEVI CANARA BANK(508532)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040722APB_FTO_47310 Canara Bank CNRB0002169 GOLIKHAL 6390

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