Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_080922FTO_84613
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-05-013-105-001/32
(Dev Laad) 		3505013000NRG23080920220105521 08/09/2022 Surendra Singh 3505013WL013492 Surendra Singh 00078 CNRB0002176 852 852 Processed 15/09/2022 4740959287 Surendra Singh ()
2 Nainidanda UT-05-013-105-001/7
(Dev Laad) 		3505013000NRG23080920220105525 08/09/2022 SANDHYA DEVI 3505013WL013492 SANDHYA DEVI 00078 CNRB0002176 852 852 Processed 15/09/2022 4740959286 SANDHYA DEVI ()
3 Nainidanda UT-05-013-105-001/94
(Dev Laad) 		3505013000NRG23080920220105526 08/09/2022 Pavatri Devi 3505013WL013492 Pavatri Devi 00078 CNRB0002176 852 852 Processed 15/09/2022 4740959289 Pavatri Devi ()
SubTotal 2556 2556
4 Nainidanda UT-05-013-105-001/29
(Dev Laad) 		3505013000NRG23080920220105520 08/09/2022 SHASHI DEVI 3505013WL013492 SHASHI DEVI 00415 SBIN0004533 852 852 Processed 15/09/2022 4740959288 MRS SHASHI DEVI ()
SubTotal 852 852
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_080922FTO_84613 Canara Bank CNRB0002176 JARAUKHAND 2556
2 Nainidanda UT3505013_080922FTO_84613 State Bank of India SBIN0004533 DHUMAKOT 852

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