Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:50:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230722FTO_63707
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-05-013-002-008/109
(Manjeda) 		3505013000NRG23230720220071453 23/07/2022 anand singh 3505013WL009943 anand singh 00078 CNRB0002169 2556 2556 Processed 27/07/2022 3364742603 anand singh ()
2 Nainidanda UT-05-013-002-008/113
(Manjeda) 		3505013000NRG23230720220071456 23/07/2022 sonni devi 3505013WL009943 sonni devi 00078 CNRB0002169 2556 2556 Processed 27/07/2022 3364742602 sonni devi ()
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_230722FTO_63707 Canara Bank CNRB0002169 GOLIKHAL 5112

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