Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:05:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240522FTO_27008
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-05-013-108-002/45
(Patgaun Malla) 		3505013000NRG23240520220026353 24/05/2022 PRATIKSHA 3505013WL003572 PRATIKSHA 00078 CNRB0002176 2556 2556 Processed 28/05/2022 1670106654 PRATIKSHA ()
2 Nainidanda UT-05-013-108-002/99
(Patgaun Malla) 		3505013000NRG23240520220026355 24/05/2022 ANITA DEVI 3505013WL003572 ANITA DEVI 00078 CNRB0002176 2556 2556 Processed 28/05/2022 1670106655 ANITADEVI ()
SubTotal 5112 5112
3 Nainidanda UT-05-013-108-002/99
(Patgaun Malla) 		3505013000NRG23240520220026354 24/05/2022 HARISH CHANDRA 3505013WL003572 HARISH CHANDRA 00415 SBIN0004533 2556 2556 Processed 28/05/2022 1670106653 MR HARISH CHANDRA ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240522FTO_27008 Canara Bank CNRB0002176 JARAUKHAND 5112
2 Nainidanda UT3505013_240522FTO_27008 State Bank of India SBIN0004533 DHUMAKOT 2556

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