Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_050722APB_FTO_47936
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-05-013-002-005/88
(Manjeda)
3505013000NRG23050720220057854 05/07/2022 munni devi 3505013WL008230 munni devi 00078 CNRB0002169 2556 2556 Processed 11/07/2022 2963915976 MUNNI DEVI W O CHAMAN SINGH RA CANARA BANK(508532)
2 Nainidanda UT-05-013-002-007/100
(Manjeda)
3505013000NRG23050720220057856 05/07/2022 shushila devi 3505013WL008230 shushila devi 00078 CNRB0002169 2556 2556 Processed 11/07/2022 2963915978 SUSHEELA DEVI CANARA BANK(508532)
3 Nainidanda UT-05-013-002-007/13
(Manjeda)
3505013000NRG23050720220057857 05/07/2022 Suman Devi 3505013WL008230 Suman Devi 00078 CNRB0002169 2556 2556 Processed 11/07/2022 2963915979 SUMAN DEVI CANARA BANK(508532)
4 Nainidanda UT-05-013-002-008/101
(Manjeda)
3505013000NRG23050720220057859 05/07/2022 SUNITA DEVI 3505013WL008230 SUNITA DEVI 00078 CNRB0002169 2556 2556 Processed 11/07/2022 2963915981 SUMITRA DEVI CANARA BANK(508532)
5 Nainidanda UT-05-013-002-008/102
(Manjeda)
3505013000NRG23050720220057860 05/07/2022 manmohan singh 3505013WL008230 manmohan singh 00078 CNRB0002169 2556 2556 Processed 11/07/2022 2963915977 MANMOHAN SINGH NEGI CANARA BANK(508532)
6 Nainidanda UT-05-013-002-008/102
(Manjeda)
3505013000NRG23050720220057861 05/07/2022 SUNITA DEVI 3505013WL008230 SUNITA DEVI 00078 CNRB0002169 2556 2556 Processed 11/07/2022 2963915980 SUNITA DEVI W O SH MANMOHAM SINGH CANARA BANK(508532)
SubTotal 15336 15336
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_050722APB_FTO_47936 Canara Bank CNRB0002169 GOLIKHAL 15336

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