Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:03:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190422APB_FTO_6223
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-05-013-057-004/59
(Gaula) 		3505013000NRG23190420220003913 19/04/2022 Santi Devi 3505013WL000414 Santi Devi 00078 CNRB0002202 2556 2556 Processed 03/05/2022 0820665871 SHANTI DEVI W O SRI SHISHPAL SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-057-004/59
(Gaula) 		3505013000NRG23190420220003914 19/04/2022 Sishpal Singh 3505013WL000414 Sishpal Singh 00078 CNRB0002202 2556 2556 Processed 03/05/2022 0820665870 MR SURAJPAL SINGH STATE BANK OF INDIA(508548)
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_190422APB_FTO_6223 Canara Bank CNRB0002202 SALAD MAHADEV 5112

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