Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:28:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100123FTO_133963
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-05-013-066-001/120
(Auleth) 		3505013000NRG23100120230192606 10/01/2023 RANJEET SINGH RAWAT 3505013WL023640 RANJEET SINGH RAWAT 00078 CNRB0002202 2556 2556 Processed 13/01/2023 7881007196 RANJEET SINGH RAWAT ()
2 Nainidanda UT-05-013-066-001/93
(Auleth) 		3505013000NRG23100120230192608 10/01/2023 Leela Devi 3505013WL023640 Leela Devi 00078 CNRB0002202 2556 2556 Processed 13/01/2023 7881007195 Leela Devi ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_100123FTO_133963 Canara Bank CNRB0002202 SALAD MAHADEV 5112

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