Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:25:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_041122FTO_108680
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-05-013-064-002/27
(Kyarki) 		3505013000NRG23041120220143003 04/11/2022 SUMIT 3505013WL017801 SUMIT 00078 CNRB0002202 1278 1278 Processed 23/11/2022 6618321314 SUMIT ()
SubTotal 1278 1278
2 Nainidanda UT-05-013-064-002/26
(Kyarki) 		3505013000NRG23041120220143002 04/11/2022 SANKARI DEVI 3505013WL017801 SANKARI DEVI 00415 SBIN0011499 1278 1278 Processed 23/11/2022 6618321316 MRS JHANKARI DEVI ()
3 Nainidanda UT-05-013-064-002/77
(Kyarki) 		3505013000NRG23041120220143004 04/11/2022 DEEPA 3505013WL017801 DEEPA 00415 SBIN0011499 1278 1278 Processed 23/11/2022 6618321317 MISS DEEPA ()
4 Nainidanda UT-05-013-064-002/86
(Kyarki) 		3505013000NRG23041120220143005 04/11/2022 SUNITA DEVI 3505013WL017801 SUNITA DEVI 00415 SBIN0011499 1278 1278 Processed 23/11/2022 6618321315 MRS SUNEETA DEVI ()
5 Nainidanda UT-05-013-064-002/87
(Kyarki) 		3505013000NRG23041120220143006 04/11/2022 PINKI DEVI 3505013WL017801 PINKI DEVI 00415 SBIN0011499 1278 1278 Processed 23/11/2022 6618321318 MRS PINKI DEVI ()
SubTotal 5112 5112
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_041122FTO_108680 Canara Bank CNRB0002202 SALAD MAHADEV 1278
2 Nainidanda UT3505013_041122FTO_108680 State Bank of India SBIN0011499 KYARKIMALLI 5112

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