Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:44:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_060922FTO_83938
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-05-013-009-003/67
(Bhoon) 		3505013000NRG23060920220104060 06/09/2022 JASPAL SINGH RAWAT 3505013WL013329 JASPAL SINGH RAWAT 00078 CNRB0002176 1278 1278 Processed 12/09/2022 4644838666 JASPAL SINGH RAWAT ()
SubTotal 1278 1278
2 Nainidanda UT-05-013-009-003/73
(Bhoon) 		3505013000NRG23060920220104062 06/09/2022 Leela Devi 3505013WL013329 Leela Devi 00415 SBIN0004533 1278 1278 Processed 12/09/2022 4644838667 MRS LILA DEVI ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_060922FTO_83938 Canara Bank CNRB0002176 JARAUKHAND 1278
2 Nainidanda UT3505013_060922FTO_83938 State Bank of India SBIN0004533 DHUMAKOT 1278

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