Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:47:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270422FTO_13119
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-05-013-057-001/53
(Gaula) 		3505013000NRG23270420220010322 27/04/2022 Anandi Devi 3505013WL001227 Anandi Devi 00078 CNRB0002202 1917 1917 Processed 03/05/2022 0831985464 AnandiDevi ()
SubTotal 1917 1917
2 Nainidanda UT-05-013-057-001/53
(Gaula) 		3505013000NRG23270420220010323 27/04/2022 SACHIN KUMAR 3505013WL001227 SACHIN KUMAR 00415 SBIN0011499 1491 1491 Processed 03/05/2022 0831985463 MR SACHIN KUMAR ()
SubTotal 1491 1491
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270422FTO_13119 Canara Bank CNRB0002202 SALAD MAHADEV 1917
2 Nainidanda UT3505013_270422FTO_13119 State Bank of India SBIN0011499 KYARKIMALLI 1491

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