Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:06:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_231122FTO_114620
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-05-013-103-001/27
(Nalai Malli) 		3505013000NRG23231120220151098 23/11/2022 BIMLA DEVI 3505013WL0018774 BIMLA DEVI 00078 CNRB0002184 2556 2556 Processed 30/11/2022 6739951644 BIMLA DEVI ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-046-003/20
(Adwada) 		3505013000NRG23231120220151097 23/11/2022 SAROJANI DEVI 3505013WL0018773 SAROJANI DEVI 00415 SBIN0004533 639 639 Rejected 01/12/2022 Account closed
3 Nainidanda UT-05-013-050-001/99
(Patotiya) 		3505013000NRG23231120220151099 23/11/2022 MEHARBAN SINGH 3505013WL0018775 MEHARBAN SINGH 00415 SBIN0004533 1278 1278 Processed 30/11/2022 6739951646 MR MEHARBAN SINGH ()
SubTotal 1917 1917
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_231122FTO_114620 Canara Bank CNRB0002184 KHIRIRIKHAL 2556
2 Nainidanda UT3505013_231122FTO_114620 State Bank of India SBIN0004533 DHUMAKOT 1917

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