Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:54:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_050722FTO_47916
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-05-013-007-001/135
(Jagdai) 		3505013000NRG23050720220057761 05/07/2022 MUNNI DEVI 3505013WL008215 MUNNI DEVI 00078 CNRB0002169 2556 2556 Processed 11/07/2022 2964158784 MUNNI DEVI ()
2 Nainidanda UT-05-013-007-001/136
(Jagdai) 		3505013000NRG23050720220057762 05/07/2022 SUNITA DEVI 3505013WL008215 SUNITA DEVI 00078 CNRB0002169 2556 2556 Processed 11/07/2022 2964158782 SUNITA DEVI ()
3 Nainidanda UT-05-013-007-001/142
(Jagdai) 		3505013000NRG23050720220057763 05/07/2022 KAMLESH RAWAT 3505013WL008215 KAMLESH RAWAT 00078 CNRB0002169 2556 2556 Processed 11/07/2022 2964158783 KAMLESH RAWAT ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_050722FTO_47916 Canara Bank CNRB0002169 GOLIKHAL 7668

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