Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100123FTO_134036
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-05-013-025-003/45
(Jamandhar) 		3505013000NRG23100120230192798 10/01/2023 Baleshwar prasad 3505013WL023660 Baleshwar prasad 00078 CNRB0002176 2556 2556 Processed 13/01/2023 7881007003 Baleshwar prasad ()
2 Nainidanda UT-05-013-025-003/60
(Jamandhar) 		3505013000NRG23100120230192800 10/01/2023 rajni devi 3505013WL023660 rajni devi 00078 CNRB0002176 2556 2556 Processed 13/01/2023 7881007006 rajni devi ()
3 Nainidanda UT-05-013-025-003/63
(Jamandhar) 		3505013000NRG23100120230192801 10/01/2023 Parwati Devi 3505013WL023660 Parwati Devi 00078 CNRB0002176 2556 2556 Processed 13/01/2023 7881007002 Parwati Devi ()
4 Nainidanda UT-05-013-025-003/70
(Jamandhar) 		3505013000NRG23100120230192807 10/01/2023 meena devi 3505013WL023660 meena devi 00078 CNRB0002176 2556 2556 Processed 13/01/2023 7881007004 meena devi ()
SubTotal 10224 10224
5 Nainidanda UT-05-013-025-003/64
(Jamandhar) 		3505013000NRG23100120230192804 10/01/2023 SANTOSH KUMAR 3505013WL023660 SANTOSH KUMAR 00415 SBIN0004533 2556 2556 Processed 13/01/2023 7881007005 MASTER SANTOSH KUMAR ()
SubTotal 2556 2556
Total 12780 12780

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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_134036 Canara Bank CNRB0002176 JARAUKHAND 10224
2 Nainidanda UT3505013_100123FTO_134036 State Bank of India SBIN0004533 DHUMAKOT 2556

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