Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110123FTO_135046
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-05-013-057-004/114
(Gaula) 		3505013000NRG23110120230193639 11/01/2023 Vinod 3505013WL023760 Vinod 00078 CNRB0002202 2556 2556 Processed 14/01/2023 7906963599 Vinod ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-059-004/71
(Backroti) 		3505013000NRG23110120230193646 11/01/2023 MANVAR SINGH 3505013WL023760 MANVAR SINGH 00415 SBIN0011499 2556 2556 Processed 14/01/2023 7906963600 MR MANVAR SINGH ()
3 Nainidanda UT-05-013-059-005/85
(Backroti) 		3505013000NRG23110120230193649 11/01/2023 PUSHPA 3505013WL023760 PUSHPA 00415 SBIN0011499 2556 2556 Processed 14/01/2023 7906963601 MISS PUSHPA ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_110123FTO_135046 Canara Bank CNRB0002202 SALAD MAHADEV 2556
2 Nainidanda UT3505013_110123FTO_135046 State Bank of India SBIN0011499 KYARKIMALLI 5112

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