Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_271222FTO_127808
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-05-013-107-001/120
(Sandana) 		3505013000NRG23271220220176367 27/12/2022 MANWAR SINGH 3505013WL021801 MANWAR SINGH 00078 CNRB0002176 2556 2556 Processed 30/12/2022 7514860819 MANWAR SINGH ()
2 Nainidanda UT-05-013-107-001/17
(Sandana) 		3505013000NRG23271220220176368 27/12/2022 Maan Singh 3505013WL021801 Maan Singh 00078 CNRB0002176 2556 2556 Processed 30/12/2022 7514860818 Maan Singh ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_271222FTO_127808 Canara Bank CNRB0002176 JARAUKHAND 5112

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