Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:19:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100123FTO_134006
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-05-013-113-001/58
(Sangliya Vichla) 		3505013000NRG23100120230192703 10/01/2023 Godambari Devi 3505013WL023652 Godambari Devi 00078 CNRB0002176 2556 2556 Processed 13/01/2023 7881006903 Godambari Devi ()
2 Nainidanda UT-05-013-113-001/59
(Sangliya Vichla) 		3505013000NRG23100120230192704 10/01/2023 Rajender Prasad 3505013WL023652 Rajender Prasad 00078 CNRB0002176 2556 2556 Processed 13/01/2023 7881006907 Rajender Prasad ()
3 Nainidanda UT-05-013-113-001/65
(Sangliya Vichla) 		3505013000NRG23100120230192708 10/01/2023 SHOBHA DEVI 3505013WL023652 SHOBHA DEVI 00078 CNRB0002176 2556 2556 Processed 13/01/2023 7881006904 SHOBHA DEVI ()
4 Nainidanda UT-05-013-113-001/75
(Sangliya Vichla) 		3505013000NRG23100120230192713 10/01/2023 Guddi Devi 3505013WL023652 Guddi Devi 00078 CNRB0002176 213 213 Processed 13/01/2023 7881006906 Guddi Devi ()
5 Nainidanda UT-05-013-113-002/96
(Sangliya Vichla) 		3505013000NRG23100120230192717 10/01/2023 VACHSHPATI DHYANI 3505013WL023652 VACHSHPATI DHYANI 00078 CNRB0002176 2556 2556 Processed 13/01/2023 7881006905 VACHSHPATI DHYANI ()
SubTotal 10437 10437
Total 10437 10437

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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_134006 Canara Bank CNRB0002176 JARAUKHAND 10437

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