Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:41:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120422FTO_3422
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) 		3505013000NRG22120420220310231 12/04/2022 VIKRAM SINGH 3505013WL0033295 VIKRAM SINGH 00078 CNRB0002202 408 408 Processed 03/05/2022 0820171505 VIKRAMSINGH ()
2 Nainidanda UT-05-013-096-002/73
(Kinath) 		3505013000NRG22120420220310232 12/04/2022 Sindori Devi 3505013WL0033295 Sindori Devi 00078 CNRB0002202 204 204 Rejected 04/05/2022 0820171506 No Such Account
3 Nainidanda UT-05-013-096-002/73
(Kinath) 		3505013000NRG22120420220310230 12/04/2022 Sindori Devi 3505013WL0033295 Sindori Devi 00078 CNRB0002202 2448 2448 Rejected 04/05/2022 0820171507 No Such Account
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_120422FTO_3422 Canara Bank CNRB0002202 SALAD MAHADEV 3060

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