Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_060323APB_FTO_154221
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-05-013-093-001/61
(Khirerikhal) 		3505013000NRG23060320230235172 06/03/2023 BEENA DEVI 3505013WL028934 BEENA DEVI 00078 CNRB0002184 2556 2556 Processed 18/03/2023 9913863078 BEENA DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-093-001/61
(Khirerikhal) 		3505013000NRG23060320230235173 06/03/2023 BIRENDER PAL SINGH 3505013WL028934 BIRENDER PAL SINGH 00078 CNRB0002184 2556 2556 Processed 18/03/2023 9913863079 MR BIRENDER PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_060323APB_FTO_154221 Canara Bank CNRB0002184 KHIRIRIKHAL 5112

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