Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_101022FTO_98163
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-05-013-096-002/44
(Kinath) 		3505013000NRG23101020220129387 10/10/2022 Bharoshi Devi 3505013WL016165 Bharoshi Devi 00078 CNRB0002202 2556 2556 Processed 21/11/2022 6579236730 Bharoshi Devi ()
2 Nainidanda UT-05-013-096-002/45
(Kinath) 		3505013000NRG23101020220129389 10/10/2022 Ambika Devi 3505013WL016165 Ambika Devi 00078 CNRB0002202 2556 2556 Processed 21/11/2022 6579236727 Ambika Devi ()
3 Nainidanda UT-05-013-096-002/53
(Kinath) 		3505013000NRG23101020220129392 10/10/2022 Madhu Devi 3505013WL016165 Madhu Devi 00078 CNRB0002202 2556 2556 Processed 21/11/2022 6579236726 Madhu Devi ()
4 Nainidanda UT-05-013-096-002/65
(Kinath) 		3505013000NRG23101020220129398 10/10/2022 VIKRAM SINGH 3505013WL016165 VIKRAM SINGH 00078 CNRB0002202 2556 2556 Processed 21/11/2022 6579236725 VIKRAM SINGH ()
5 Nainidanda UT-05-013-096-002/76
(Kinath) 		3505013000NRG23101020220129400 10/10/2022 DIVYA DEVI 3505013WL016165 DIVYA DEVI 00078 CNRB0002202 2556 2556 Processed 21/11/2022 6579236728 DIVYA DEVI ()
6 Nainidanda UT-05-013-096-002/79
(Kinath) 		3505013000NRG23101020220129402 10/10/2022 pushpa devi 3505013WL016165 pushpa devi 00078 CNRB0002202 2556 2556 Processed 21/11/2022 6579236729 pushpa devi ()
SubTotal 15336 15336
7 Nainidanda UT-05-013-096-002/77
(Kinath) 		3505013000NRG23101020220129401 10/10/2022 SANGEETA DEVI 3505013WL016165 SANGEETA DEVI 00415 SBIN0011499 2556 2556 Processed 21/11/2022 6579236731 MRS SANGEETA DEVI ()
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_101022FTO_98163 Canara Bank CNRB0002202 SALAD MAHADEV 15336
2 Nainidanda UT3505013_101022FTO_98163 State Bank of India SBIN0011499 KYARKIMALLI 2556

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