Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:39:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_140922FTO_87468
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-05-013-114-002/31
(Nalai Palli) 		3505013000NRG23140920220110788 14/09/2022 Parmila Devi 3505013WL014051 Parmila Devi 00078 CNRB0002176 1278 1278 Processed 17/09/2022 4805321394 Parmila Devi ()
SubTotal 1278 1278
2 Nainidanda UT-05-013-114-001/70
(Nalai Palli) 		3505013000NRG23140920220110784 14/09/2022 VIMLA DEVI 3505013WL014051 VIMLA DEVI 00078 CNRB0002184 2556 2556 Processed 17/09/2022 4805321395 VIMLA DEVI ()
3 Nainidanda UT-05-013-114-002/37
(Nalai Palli) 		3505013000NRG23140920220110790 14/09/2022 DIKKA DEVI 3505013WL014051 DIKKA DEVI 00078 CNRB0002184 2556 2556 Processed 17/09/2022 4805321396 DIKKA DEVI ()
SubTotal 5112 5112
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_140922FTO_87468 Canara Bank CNRB0002176 JARAUKHAND 1278
2 Nainidanda UT3505013_140922FTO_87468 Canara Bank CNRB0002184 KHIRIRIKHAL 5112

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