Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_070622FTO_34362
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-05-013-025-003/30
(Jamandhar) 		3505013000NRG23070620220037571 07/06/2022 SAVITRI DEVI 3505013WL005233 SAVITRI DEVI 00078 CNRB0002176 639 639 Processed 11/06/2022 2214797763 SAVITRIDEVI ()
2 Nainidanda UT-05-013-025-003/45
(Jamandhar) 		3505013000NRG23070620220037574 07/06/2022 Baleshwar prasad 3505013WL005233 Baleshwar prasad 00078 CNRB0002176 639 639 Processed 11/06/2022 2214797764 Baleshwarprasad ()
SubTotal 1278 1278
3 Nainidanda UT-05-013-025-003/64
(Jamandhar) 		3505013000NRG23070620220037580 07/06/2022 SANTOSH KUMAR 3505013WL005233 SANTOSH KUMAR 00415 SBIN0004533 639 639 Processed 11/06/2022 2214797762 MASTER SANTOSH KUMAR ()
SubTotal 639 639
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_070622FTO_34362 Canara Bank CNRB0002176 JARAUKHAND 1278
2 Nainidanda UT3505013_070622FTO_34362 State Bank of India SBIN0004533 DHUMAKOT 639

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