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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:30:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240123APB_FTO_141621
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-05-013-025-002/1
(Jamandhar)
3505013000NRG23240120230205525 24/01/2023 Anita Devi 3505013WL025032 Anita Devi 00078 CNRB0002176 2556 2556 Processed 31/01/2023 8259020571 ANITA DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-025-002/19
(Jamandhar)
3505013000NRG23240120230205526 24/01/2023 pavetri devi 3505013WL025032 pavetri devi 00078 CNRB0002176 2556 2556 Processed 31/01/2023 8259020572 PAVITRI DEVI W O SHRI DHIRENDRA SINGH CANARA BANK(508532)
3 Nainidanda UT-05-013-025-002/20
(Jamandhar)
3505013000NRG23240120230205527 24/01/2023 Lalita Devi 3505013WL025032 Lalita Devi 00078 CNRB0002176 2556 2556 Processed 31/01/2023 8259020570 LALITA DEVI CANARA BANK(508532)
4 Nainidanda UT-05-013-025-002/6
(Jamandhar)
3505013000NRG23240120230205528 24/01/2023 Guddi Devi 3505013WL025032 Guddi Devi 00078 CNRB0002176 2556 2556 Processed 31/01/2023 8259020574 GUDDI DEVI CANARA BANK(508532)
5 Nainidanda UT-05-013-025-002/7
(Jamandhar)
3505013000NRG23240120230205529 24/01/2023 Shakha Devi 3505013WL025032 Shakha Devi 00078 CNRB0002176 2556 2556 Processed 31/01/2023 8259020573 SAKA DEVI CANARA BANK(508532)
6 Nainidanda UT-05-013-025-002/9
(Jamandhar)
3505013000NRG23240120230205530 24/01/2023 Sulochana Devi 3505013WL025032 Sulochana Devi 00078 CNRB0002176 2556 2556 Processed 31/01/2023 8259020575 SULOCHANA DEVI W O SHRI NARENDRA SINGH CANARA BANK(508532)
SubTotal 15336 15336
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240123APB_FTO_141621 Canara Bank CNRB0002176 JARAUKHAND 15336

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