Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:50:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_151222FTO_122933
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-05-013-003-002/11
(Padsoli) 		3505013000NRG23151220220166302 15/12/2022 Chaman Lal 3505013WL020673 Chaman Lal 00078 CNRB0002169 2556 2556 Processed 21/12/2022 7340942314 Chaman Lal ()
2 Nainidanda UT-05-013-003-002/22
(Padsoli) 		3505013000NRG23151220220166309 15/12/2022 ABHISHEK RAWAT 3505013WL020673 ABHISHEK RAWAT 00078 CNRB0002169 2556 2556 Processed 21/12/2022 7340942315 ABHISHEK RAWAT ()
3 Nainidanda UT-05-013-003-004/140
(Padsoli) 		3505013000NRG23151220220166311 15/12/2022 SACHIN KUMAR 3505013WL020673 SACHIN KUMAR 00078 CNRB0002169 1278 1278 Processed 21/12/2022 7340942313 SACHIN KUMAR ()
SubTotal 6390 6390
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_151222FTO_122933 Canara Bank CNRB0002169 GOLIKHAL 6390

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