Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:03:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180822FTO_76343
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-05-013-108-001/92
(Patgaun Malla) 		3505013000NRG23180820220090373 18/08/2022 GUDDI DEVI 3505013WL011890 GUDDI DEVI 00078 CNRB0002176 2556 2556 Processed 12/09/2022 4644825565 GUDDI DEVI ()
2 Nainidanda UT-05-013-108-002/19
(Patgaun Malla) 		3505013000NRG23180820220090374 18/08/2022 SURAJ SINGH 3505013WL011890 SURAJ SINGH 00078 CNRB0002176 2556 2556 Processed 12/09/2022 4644825566 SURAJ SINGH ()
3 Nainidanda UT-05-013-108-002/53
(Patgaun Malla) 		3505013000NRG23180820220090377 18/08/2022 DILBAR SINGH 3505013WL011890 DILBAR SINGH 00078 CNRB0002176 2556 2556 Processed 12/09/2022 4644825567 DILBAR SINGH ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_180822FTO_76343 Canara Bank CNRB0002176 JARAUKHAND 7668

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