Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240123FTO_141626
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-05-013-025-003/45
(Jamandhar) 		3505013000NRG23240120230205548 24/01/2023 Baleshwar prasad 3505013WL025034 Baleshwar prasad 00078 CNRB0002176 2556 2556 Processed 31/01/2023 8259777740 Baleshwar prasad ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-025-003/64
(Jamandhar) 		3505013000NRG23240120230205554 24/01/2023 SANTOSH KUMAR 3505013WL025034 SANTOSH KUMAR 00415 SBIN0004533 2556 2556 Processed 31/01/2023 8259777741 MASTER SANTOSH KUMAR ()
SubTotal 2556 2556
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_240123FTO_141626 Canara Bank CNRB0002176 JARAUKHAND 2556
2 Nainidanda UT3505013_240123FTO_141626 State Bank of India SBIN0004533 DHUMAKOT 2556

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