Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:18:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_291222FTO_128605
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-05-013-002-001/45
(Manjeda) 		3505013000NRG23291220220178345 29/12/2022 LAKSHMI DEVI 3505013WL022026 LAKSHMI DEVI 00078 CNRB0002169 2556 2556 Processed 02/01/2023 7564473583 LAKSHMI DEVI ()
2 Nainidanda UT-05-013-002-001/72
(Manjeda) 		3505013000NRG23291220220178354 29/12/2022 KALAWATI DEVI 3505013WL022026 KALAWATI DEVI 00078 CNRB0002169 2556 2556 Processed 02/01/2023 7564473582 KALAWATI DEVI ()
3 Nainidanda UT-05-013-002-001/76
(Manjeda) 		3505013000NRG23291220220178357 29/12/2022 SUMIT RAWAT 3505013WL022026 SUMIT RAWAT 00078 CNRB0002169 2556 2556 Processed 02/01/2023 7564473584 SUMIT RAWAT ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_291222FTO_128605 Canara Bank CNRB0002169 GOLIKHAL 7668

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