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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:39:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230123APB_FTO_141190
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-05-013-002-001/137
(Manjeda) 		3505013000NRG23230120230204092 23/01/2023 Sunita Devi 3505013WL024908 Sunita Devi 00078 CNRB0002169 1278 1278 Processed 27/01/2023 8197610087 SUNITA DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-002-001/34
(Manjeda) 		3505013000NRG23230120230204093 23/01/2023 virendra kumar 3505013WL024908 virendra kumar 00078 CNRB0002169 1278 1278 Processed 27/01/2023 8197610084 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-002-001/44
(Manjeda) 		3505013000NRG23230120230204094 23/01/2023 kamla devi 3505013WL024908 kamla devi 00078 CNRB0002169 1278 1278 Processed 27/01/2023 8197610085 KAMLA DEVI CANARA BANK(508532)
4 Nainidanda UT-05-013-002-001/49
(Manjeda) 		3505013000NRG23230120230204095 23/01/2023 chanda devi 3505013WL024908 chanda devi 00078 CNRB0002169 1278 1278 Processed 27/01/2023 8197610086 CHANDA DEVI CANARA BANK(508532)
5 Nainidanda UT-05-013-002-001/56
(Manjeda) 		3505013000NRG23230120230204097 23/01/2023 jhumma devi 3505013WL024908 jhumma devi 00078 CNRB0002169 1278 1278 Processed 27/01/2023 8197610091 DHUMA DEVI CANARA BANK(508532)
SubTotal 6390 6390
6 Nainidanda UT-05-013-002-006/155
(Manjeda) 		3505013000NRG23230120230204102 23/01/2023 MANISHA RAWAT 3505013WL024908 MANISHA RAWAT 00078 CNRB0002176 1278 1278 Processed 27/01/2023 8197610090 MANISHA RAWAT CANARA BANK(508532)
SubTotal 1278 1278
7 Nainidanda UT-05-013-002-001/57
(Manjeda) 		3505013000NRG23230120230204098 23/01/2023 Sevak Das 3505013WL024908 Sevak Das 00354 PUNB0371500 1278 1278 Processed 27/01/2023 8197610088 SEVAK DAS S/O SH MANGU DAS PUNJAB NATIONAL BANK(508568)
8 Nainidanda UT-05-013-002-001/62
(Manjeda) 		3505013000NRG23230120230204101 23/01/2023 Bineeta Devi 3505013WL024908 Bineeta Devi 00354 PUNB0371500 1278 1278 Processed 27/01/2023 8197610089 VINEETA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_230123APB_FTO_141190 Canara Bank CNRB0002169 GOLIKHAL 6390
2 Nainidanda UT3505013_230123APB_FTO_141190 Canara Bank CNRB0002176 JARAUKHAND 1278
3 Nainidanda UT3505013_230123APB_FTO_141190 Punjab National Bank PUNB0371500 DIGOLIKHAL 2556

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