Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230522APB_FTO_26492
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-05-013-113-002/34
(Sangliya Vichla) 		3505013000NRG23230520220025688 23/05/2022 BABITA DEVI 3505013WL003439 BABITA DEVI 00078 CNRB0002176 1278 1278 Processed 26/05/2022 1588725591 BABITA DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-113-002/35
(Sangliya Vichla) 		3505013000NRG23230520220025690 23/05/2022 Jasoda Devi 3505013WL003439 Jasoda Devi 00078 CNRB0002176 1278 1278 Processed 26/05/2022 1588725590 MRS JASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_230522APB_FTO_26492 Canara Bank CNRB0002176 JARAUKHAND 2556

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