Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290622APB_FTO_44723
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-05-013-105-001/28
(Dev Laad) 		3505013000NRG23290620220051854 29/06/2022 Narendra Singh 3505013WL007509 Narendra Singh 00078 CNRB0002176 1278 1278 Processed 29/07/2022 3410546309 NARENDRASINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-113-001/67
(Sangliya Vichla) 		3505013000NRG23290620220051855 29/06/2022 Jyoti Devi 3505013WL007509 Jyoti Devi 00078 CNRB0002176 1278 1278 Processed 29/07/2022 3410546307 JYOTI DEVI CANARA BANK(508532)
3 Nainidanda UT-05-013-113-001/67
(Sangliya Vichla) 		3505013000NRG23290620220051856 29/06/2022 Suman Devi 3505013WL007509 Suman Devi 00078 CNRB0002176 1278 1278 Processed 29/07/2022 3410546308 SUMAN DEVI CANARA BANK(508532)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_290622APB_FTO_44723 Canara Bank CNRB0002176 JARAUKHAND 3834

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