Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:35:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_191022FTO_103481
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-05-013-096-002/44
(Kinath) 		3505013000NRG23191020220134769 19/10/2022 Bharoshi Devi 3505013WL016824 Bharoshi Devi 00078 CNRB0002202 2556 2556 Processed 21/11/2022 6579263517 Bharoshi Devi ()
2 Nainidanda UT-05-013-096-002/45
(Kinath) 		3505013000NRG23191020220134771 19/10/2022 Ambika Devi 3505013WL016824 Ambika Devi 00078 CNRB0002202 2556 2556 Processed 21/11/2022 6579263520 Ambika Devi ()
3 Nainidanda UT-05-013-096-002/53
(Kinath) 		3505013000NRG23191020220134774 19/10/2022 Madhu Devi 3505013WL016824 Madhu Devi 00078 CNRB0002202 2556 2556 Processed 21/11/2022 6579263521 Madhu Devi ()
4 Nainidanda UT-05-013-096-002/65
(Kinath) 		3505013000NRG23191020220134780 19/10/2022 VIKRAM SINGH 3505013WL016824 VIKRAM SINGH 00078 CNRB0002202 2556 2556 Processed 21/11/2022 6579263522 VIKRAM SINGH ()
5 Nainidanda UT-05-013-096-002/76
(Kinath) 		3505013000NRG23191020220134782 19/10/2022 DIVYA DEVI 3505013WL016824 DIVYA DEVI 00078 CNRB0002202 2556 2556 Processed 21/11/2022 6579263518 DIVYA DEVI ()
6 Nainidanda UT-05-013-096-002/79
(Kinath) 		3505013000NRG23191020220134784 19/10/2022 pushpa devi 3505013WL016824 pushpa devi 00078 CNRB0002202 2556 2556 Processed 21/11/2022 6579263519 pushpa devi ()
SubTotal 15336 15336
7 Nainidanda UT-05-013-096-002/77
(Kinath) 		3505013000NRG23191020220134783 19/10/2022 SANGEETA DEVI 3505013WL016824 SANGEETA DEVI 00415 SBIN0011499 2556 2556 Processed 21/11/2022 6579263516 MRS SANGEETA DEVI ()
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_191022FTO_103481 Canara Bank CNRB0002202 SALAD MAHADEV 15336
2 Nainidanda UT3505013_191022FTO_103481 State Bank of India SBIN0011499 KYARKIMALLI 2556

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