Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:20:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_151222APB_FTO_122941
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-05-013-003-011/55
(Padsoli) 		3505013000NRG23151220220166383 15/12/2022 Prem Singh 3505013WL020681 Prem Singh 00078 CNRB0002169 2556 2556 Processed 21/12/2022 7341155699 PREM SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-003-014/121
(Padsoli) 		3505013000NRG23151220220166384 15/12/2022 urmila devi 3505013WL020681 urmila devi 00078 CNRB0002169 2556 2556 Processed 21/12/2022 7341155701 URMILA DEVI CANARA BANK(508532)
3 Nainidanda UT-05-013-003-014/50
(Padsoli) 		3505013000NRG23151220220166385 15/12/2022 Nirmala Devi 3505013WL020681 Nirmala Devi 00078 CNRB0002169 2130 2130 Processed 21/12/2022 7341155700 NIRMALA CANARA BANK(508532)
SubTotal 7242 7242
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_151222APB_FTO_122941 Canara Bank CNRB0002169 GOLIKHAL 7242

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