Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:33:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230722APB_FTO_63709
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-05-013-105-001/74
(Dev Laad) 		3505013000NRG23230720220071448 23/07/2022 Mahipal 3505013WL009942 Mahipal 00078 CNRB0002176 2556 2556 Processed 27/07/2022 3364996678 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-105-001/90
(Dev Laad) 		3505013000NRG23230720220071449 23/07/2022 Manohar Singh 3505013WL009942 Manohar Singh 00078 CNRB0002176 2556 2556 Processed 27/07/2022 3364996679 MANOHAR SINGH 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_230722APB_FTO_63709 Canara Bank CNRB0002176 JARAUKHAND 5112

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