Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:27:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250422APB_FTO_10936
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-05-013-057-004/59
(Gaula) 		3505013000NRG23250420220008807 25/04/2022 Santi Devi 3505013WL001008 Santi Devi 00078 CNRB0002202 639 639 Processed 03/05/2022 0822508336 SHANTI DEVI W O SRI SHISHPAL SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-057-004/59
(Gaula) 		3505013000NRG23250420220008808 25/04/2022 Sishpal Singh 3505013WL001008 Sishpal Singh 00078 CNRB0002202 639 639 Processed 03/05/2022 0822508335 MR SURAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250422APB_FTO_10936 Canara Bank CNRB0002202 SALAD MAHADEV 1278

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