Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:39:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270922FTO_92595
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-05-013-117-001/12
(Nala) 		3505013000NRG23270920220120318 27/09/2022 MANBAR SINGH 3505013WL015116 MANBAR SINGH 00078 CNRB0002176 1704 1704 Processed 01/10/2022 5122544670 MANBAR SINGH ()
SubTotal 1704 1704
2 Nainidanda UT-05-013-117-001/20
(Nala) 		3505013000NRG23270920220120319 27/09/2022 maya devi 3505013WL015116 maya devi 00415 SBIN0004533 1278 1278 Processed 01/10/2022 5122544672 MRS MAYA DEVI ()
3 Nainidanda UT-05-013-117-001/31
(Nala) 		3505013000NRG23270920220120321 27/09/2022 BEENA DEVI 3505013WL015116 BEENA DEVI 00415 SBIN0004533 1278 1278 Processed 01/10/2022 5122544671 MS BINA DEVI ()
SubTotal 2556 2556
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270922FTO_92595 Canara Bank CNRB0002176 JARAUKHAND 1704
2 Nainidanda UT3505013_270922FTO_92595 State Bank of India SBIN0004533 DHUMAKOT 2556

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