Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:12:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290422APB_FTO_14701
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-05-013-057-002/88
(Gaula) 		3505013000NRG23290420220010977 29/04/2022 Joat Singh 3505013WL001329 Joat Singh 00078 CNRB0002202 2556 2556 Processed 07/05/2022 0990114799 JOT SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-057-002/88
(Gaula) 		3505013000NRG23290420220010978 29/04/2022 Kamla Devi 3505013WL001329 Kamla Devi 00078 CNRB0002202 2556 2556 Processed 07/05/2022 0990114800 KAMLA DEVI CANARA BANK(508532)
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_290422APB_FTO_14701 Canara Bank CNRB0002202 SALAD MAHADEV 5112

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