Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:09:09 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_171222FTO_123899

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-05-013-114-001/70 (Nalai Palli)

3505013000NRG23171220220168209

17/12/2022

VIMLA DEVI

3505013WL020855

VIMLA DEVI

00078

CNRB0002184

2556

2556

Processed

23/12/2022

7364780386

VIMLA DEVI

()

2

Nainidanda

UT-05-013-114-001/82 (Nalai Palli)

3505013000NRG23171220220168211

17/12/2022

PRAKASH CHANDRA

3505013WL020855

PRAKASH CHANDRA

00078

CNRB0002184

1917

1917

Processed

23/12/2022

7364780385

PRAKASH CHANDRA

()

SubTotal

4473

4473

Total

4473

4473

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_171222FTO_123899	Canara Bank	CNRB0002184	KHIRIRIKHAL	4473

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