Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:18:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090223APB_FTO_148007
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-05-013-101-001/16
(Chulsiya) 		3505013000NRG23080220230217588 09/02/2023 MINAXI 3505013WL026604 MINAXI 00078 CNRB0002176 2556 2556 Processed 17/02/2023 8869686075 MINAXI CANARA BANK(508532)
SubTotal 2556 2556
2 Nainidanda UT-05-013-101-001/13
(Chulsiya) 		3505013000NRG23080220230217587 09/02/2023 brij lal 3505013WL026604 brij lal 00078 CNRB0002184 2556 2556 Processed 17/02/2023 8869686077 BRAJA LAL S O SHANKAR DATTA CANARA BANK(508532)
3 Nainidanda UT-05-013-101-001/17
(Chulsiya) 		3505013000NRG23080220230217589 09/02/2023 Sunita Devi 3505013WL026604 Sunita Devi 00078 CNRB0002184 2556 2556 Processed 17/02/2023 8869686076 MR GOPAL DUTT STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-101-001/9
(Chulsiya) 		3505013000NRG23080220230217590 09/02/2023 dharshani devi 3505013WL026604 dharshani devi 00078 CNRB0002184 2556 2556 Processed 17/02/2023 8869686078 DARSHANI DEVI W O SH CHAMAN LAL CANARA BANK(508532)
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_090223APB_FTO_148007 Canara Bank CNRB0002176 JARAUKHAND 2556
2 Nainidanda UT3505013_090223APB_FTO_148007 Canara Bank CNRB0002184 KHIRIRIKHAL 7668

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