Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:05:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100422FTO_2859
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-05-013-096-002/65
(Kinath) 		3505013000NRG22100420220310208 10/04/2022 VIKRAM SINGH 3505013WL0033283 VIKRAM SINGH 00078 CNRB0002202 2448 2448 Processed 03/05/2022 0820172750 VIKRAMSINGH ()
2 Nainidanda UT-05-013-096-002/70
(Kinath) 		3505013000NRG22100420220310207 10/04/2022 GUDDI DEVI 3505013WL0033283 GUDDI DEVI 00078 CNRB0002202 1428 1428 Processed 03/05/2022 0820172751 GUDDIDEVI ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_100422FTO_2859 Canara Bank CNRB0002202 SALAD MAHADEV 3876

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