Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:31:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_280822FTO_80858
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-05-013-108-001/92
(Patgaun Malla) 		3505013000NRG23280820220096564 28/08/2022 GUDDI DEVI 3505013WL012581 GUDDI DEVI 00078 CNRB0002176 2130 2130 Processed 12/09/2022 4640762386 GUDDI DEVI ()
2 Nainidanda UT-05-013-108-002/19
(Patgaun Malla) 		3505013000NRG23280820220096565 28/08/2022 SURAJ SINGH 3505013WL012581 SURAJ SINGH 00078 CNRB0002176 2130 2130 Processed 12/09/2022 4640762387 SURAJ SINGH ()
3 Nainidanda UT-05-013-108-002/53
(Patgaun Malla) 		3505013000NRG23280820220096568 28/08/2022 DILBAR SINGH 3505013WL012581 DILBAR SINGH 00078 CNRB0002176 2130 2130 Processed 12/09/2022 4640762388 DILBAR SINGH ()
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_280822FTO_80858 Canara Bank CNRB0002176 JARAUKHAND 6390

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