Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:15:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200223APB_FTO_150522
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-05-013-093-001/50
(Khirerikhal) 		3505013000NRG23200220230224264 20/02/2023 Manber Singh 3505013WL027483 Manber Singh 00078 CNRB0002184 2556 2556 Processed 25/02/2023 9180722186 MANWAR SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-093-001/50
(Khirerikhal) 		3505013000NRG23200220230224265 20/02/2023 POOJA DEV 3505013WL027483 POOJA DEV 00078 CNRB0002184 2556 2556 Processed 25/02/2023 9180722185 POOJA DEVI CANARA BANK(508532)
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_200223APB_FTO_150522 Canara Bank CNRB0002184 KHIRIRIKHAL 5112

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