Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_151222FTO_122939
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-05-013-002-001/123
(Manjeda) 		3505013000NRG23151220220166366 15/12/2022 madhu devi 3505013WL020680 madhu devi 00078 CNRB0002169 2556 2556 Processed 21/12/2022 7340941786 madhu devi ()
2 Nainidanda UT-05-013-002-001/33
(Manjeda) 		3505013000NRG23151220220166370 15/12/2022 Renu Devi 3505013WL020680 Renu Devi 00078 CNRB0002169 2556 2556 Processed 21/12/2022 7340941783 Renu Devi ()
3 Nainidanda UT-05-013-002-001/50
(Manjeda) 		3505013000NRG23151220220166374 15/12/2022 Chandu Lal 3505013WL020680 Chandu Lal 00078 CNRB0002169 2556 2556 Processed 21/12/2022 7340941782 Chandu Lal ()
4 Nainidanda UT-05-013-002-001/60
(Manjeda) 		3505013000NRG23151220220166377 15/12/2022 SANTOSHI DEVI 3505013WL020680 SANTOSHI DEVI 00078 CNRB0002169 2556 2556 Processed 21/12/2022 7340941785 SANTOSHI DEVI ()
5 Nainidanda UT-05-013-002-001/61
(Manjeda) 		3505013000NRG23151220220166378 15/12/2022 Govind Lal 3505013WL020680 Govind Lal 00078 CNRB0002169 2556 2556 Processed 21/12/2022 7340941781 Govind Lal ()
6 Nainidanda UT-05-013-002-001/61
(Manjeda) 		3505013000NRG23151220220166379 15/12/2022 vimla devi 3505013WL020680 vimla devi 00078 CNRB0002169 2556 2556 Processed 21/12/2022 7340941784 vimla devi ()
SubTotal 15336 15336
7 Nainidanda UT-05-013-002-006/155
(Manjeda) 		3505013000NRG23151220220166381 15/12/2022 MANISHA RAWAT 3505013WL020680 MANISHA RAWAT 00078 CNRB0002176 2556 2556 Processed 21/12/2022 7340941787 MANISHA RAWAT ()
SubTotal 2556 2556
Total 17892 17892

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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_122939 Canara Bank CNRB0002169 GOLIKHAL 15336
2 Nainidanda UT3505013_151222FTO_122939 Canara Bank CNRB0002176 JARAUKHAND 2556

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