Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160123FTO_138006
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-05-013-002-005/162
(Manjeda) 		3505013000NRG23160120230196464 16/01/2023 DIGAMBAR SINGH 3505013WL024097 DIGAMBAR SINGH 00078 CNRB0002169 2556 2556 Processed 24/01/2023 8128586479 DIGAMBAR SINGH ()
2 Nainidanda UT-05-013-002-005/78
(Manjeda) 		3505013000NRG23160120230196474 16/01/2023 anandi devi 3505013WL024097 anandi devi 00078 CNRB0002169 2556 2556 Processed 24/01/2023 8128586478 anandi devi ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_160123FTO_138006 Canara Bank CNRB0002169 GOLIKHAL 5112

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