Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:20:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270422APB_FTO_12726
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-05-013-105-001/46
(Dev Laad) 		3505013000NRG23270420220009971 27/04/2022 Pushpan Devi 3505013WL001185 Pushpan Devi 00078 CNRB0002176 3195 3195 Processed 03/05/2022 0832224185 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-105-001/81
(Dev Laad) 		3505013000NRG23270420220009972 27/04/2022 Chitra Singh 3505013WL001185 Chitra Singh 00078 CNRB0002176 3195 3195 Processed 03/05/2022 0832224186 CHITRA SINGH NEGI S O LATE BUDHI SINGH CANARA BANK(508532)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270422APB_FTO_12726 Canara Bank CNRB0002176 JARAUKHAND 6390

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