Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:03:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_140622FTO_37400
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-05-013-005-003/103
(Kota Pinjoli) 		3505013000NRG23140620220042330 14/06/2022 MEENA DEVI 3505013WL005984 MEENA DEVI 00078 CNRB0002169 2556 2556 Processed 18/06/2022 2366564706 MEENADEVI ()
2 Nainidanda UT-05-013-005-003/63
(Kota Pinjoli) 		3505013000NRG23140620220042338 14/06/2022 Shanti Devi 3505013WL005984 Shanti Devi 00078 CNRB0002169 2556 2556 Processed 18/06/2022 2366564705 ShantiDevi ()
SubTotal 5112 5112
3 Nainidanda UT-05-013-005-003/56
(Kota Pinjoli) 		3505013000NRG23140620220042333 14/06/2022 Santi Devi 3505013WL005984 Santi Devi 00354 PUNB0371500 2556 2556 Processed 18/06/2022 2366564709 SantiDevi ()
4 Nainidanda UT-05-013-005-003/58
(Kota Pinjoli) 		3505013000NRG23140620220042334 14/06/2022 Darshani Devi 3505013WL005984 Darshani Devi 00354 PUNB0371500 2556 2556 Processed 18/06/2022 2366564707 DarshaniDevi ()
5 Nainidanda UT-05-013-005-007/5
(Kota Pinjoli) 		3505013000NRG23140620220042342 14/06/2022 Gopali Devi 3505013WL005984 Gopali Devi 00354 PUNB0371500 2556 2556 Processed 18/06/2022 2366564708 GopaliDevi ()
6 Nainidanda UT-05-013-005-007/89
(Kota Pinjoli) 		3505013000NRG23140620220042343 14/06/2022 Laxmi Devi 3505013WL005984 Laxmi Devi 00354 PUNB0371500 2556 2556 Processed 18/06/2022 2366564710 LaxmiDevi ()
SubTotal 10224 10224
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_140622FTO_37400 Canara Bank CNRB0002169 GOLIKHAL 5112
2 Nainidanda UT3505013_140622FTO_37400 Punjab National Bank PUNB0371500 DIGOLIKHAL 10224

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