Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:11:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160123FTO_138010
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) 		3505013000NRG23160120230196477 16/01/2023 madhu devi 3505013WL024098 madhu devi 00078 CNRB0002169 2556 2556 Processed 24/01/2023 8128586526 madhu devi ()
2 Nainidanda UT-05-013-002-001/50
(Manjeda) 		3505013000NRG23160120230196482 16/01/2023 Chandu Lal 3505013WL024098 Chandu Lal 00078 CNRB0002169 2556 2556 Processed 24/01/2023 8128586523 Chandu Lal ()
3 Nainidanda UT-05-013-002-001/60
(Manjeda) 		3505013000NRG23160120230196485 16/01/2023 SANTOSHI DEVI 3505013WL024098 SANTOSHI DEVI 00078 CNRB0002169 2556 2556 Processed 24/01/2023 8128586525 SANTOSHI DEVI ()
4 Nainidanda UT-05-013-002-001/61
(Manjeda) 		3505013000NRG23160120230196486 16/01/2023 Govind Lal 3505013WL024098 Govind Lal 00078 CNRB0002169 2556 2556 Processed 24/01/2023 8128586522 Govind Lal ()
5 Nainidanda UT-05-013-002-001/61
(Manjeda) 		3505013000NRG23160120230196487 16/01/2023 vimla devi 3505013WL024098 vimla devi 00078 CNRB0002169 2556 2556 Processed 24/01/2023 8128586524 vimla devi ()
SubTotal 12780 12780
Total 12780 12780

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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_138010 Canara Bank CNRB0002169 GOLIKHAL 12780

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