Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_080822FTO_72829
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-05-013-108-001/89
(Patgaun Malla) 		3505013000NRG23080820220084169 08/08/2022 HIMANI 3505013WL011268 HIMANI 00078 CNRB0002169 2556 2556 Processed 17/08/2022 3979980093 HIMANI ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-108-001/100
(Patgaun Malla) 		3505013000NRG23080820220084162 08/08/2022 NARENDRA SINGH 3505013WL011268 NARENDRA SINGH 00078 CNRB0002176 2556 2556 Processed 17/08/2022 3979980094 NARENDRA SINGH ()
3 Nainidanda UT-05-013-108-001/70
(Patgaun Malla) 		3505013000NRG23080820220084166 08/08/2022 beena devi 3505013WL011268 beena devi 00078 CNRB0002176 2556 2556 Processed 17/08/2022 3979980099 beena devi ()
4 Nainidanda UT-05-013-108-001/72
(Patgaun Malla) 		3505013000NRG23080820220084167 08/08/2022 KUNWAR SINGH 3505013WL011268 KUNWAR SINGH 00078 CNRB0002176 2556 2556 Processed 17/08/2022 3979980095 KUNWAR SINGH ()
5 Nainidanda UT-05-013-108-001/98
(Patgaun Malla) 		3505013000NRG23080820220084170 08/08/2022 BALBIR SINGH MANRAL 3505013WL011268 BALBIR SINGH MANRAL 00078 CNRB0002176 2556 2556 Processed 17/08/2022 3979980098 BALBIR SINGH MANRAL ()
6 Nainidanda UT-05-013-108-002/11
(Patgaun Malla) 		3505013000NRG23080820220084171 08/08/2022 ASHA MANRAL 3505013WL011268 ASHA MANRAL 00078 CNRB0002176 2556 2556 Processed 17/08/2022 3979980096 ASHA MANRAL ()
7 Nainidanda UT-05-013-108-002/21
(Patgaun Malla) 		3505013000NRG23080820220084173 08/08/2022 REENA DEVI 3505013WL011268 REENA DEVI 00078 CNRB0002176 2556 2556 Processed 17/08/2022 3979980097 REENA DEVI ()
SubTotal 15336 15336
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_080822FTO_72829 Canara Bank CNRB0002169 GOLIKHAL 2556
2 Nainidanda UT3505013_080822FTO_72829 Canara Bank CNRB0002176 JARAUKHAND 15336

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