Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:12:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100123APB_FTO_133991
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-05-013-107-001/120
(Sandana) 		3505013000NRG23100120230192672 10/01/2023 MANWAR SINGH 3505013WL023648 MANWAR SINGH 00078 CNRB0002176 2556 2556 Processed 13/01/2023 7881148818 MANWAR SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-107-001/20
(Sandana) 		3505013000NRG23100120230192674 10/01/2023 Veer Singh 3505013WL023648 Veer Singh 00078 CNRB0002176 1278 1278 Processed 13/01/2023 7881148819 BEER SINGH BISHT CANARA BANK(508532)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_100123APB_FTO_133991 Canara Bank CNRB0002176 JARAUKHAND 3834

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