Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:55:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230722FTO_63715
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-05-013-105-001/32
(Dev Laad) 		3505013000NRG23230720220071437 23/07/2022 Surendra Singh 3505013WL009939 Surendra Singh 00078 CNRB0002176 2556 2556 Processed 27/07/2022 3364745576 Surendra Singh ()
2 Nainidanda UT-05-013-105-001/7
(Dev Laad) 		3505013000NRG23230720220071441 23/07/2022 SANDHYA DEVI 3505013WL009939 SANDHYA DEVI 00078 CNRB0002176 2556 2556 Processed 27/07/2022 3364745575 SANDHYA DEVI ()
3 Nainidanda UT-05-013-105-001/94
(Dev Laad) 		3505013000NRG23230720220071442 23/07/2022 Pavatri Devi 3505013WL009939 Pavatri Devi 00078 CNRB0002176 2556 2556 Processed 27/07/2022 3364745574 Pavatri Devi ()
SubTotal 7668 7668
4 Nainidanda UT-05-013-105-001/29
(Dev Laad) 		3505013000NRG23230720220071436 23/07/2022 SHASHI DEVI 3505013WL009939 SHASHI DEVI 00415 SBIN0004533 2556 2556 Processed 27/07/2022 3364745577 MRS SHASHI DEVI ()
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_230722FTO_63715 Canara Bank CNRB0002176 JARAUKHAND 7668
2 Nainidanda UT3505013_230722FTO_63715 State Bank of India SBIN0004533 DHUMAKOT 2556

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