Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_291222FTO_128608
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-05-013-002-001/123
(Manjeda) 		3505013000NRG23291220220178359 29/12/2022 madhu devi 3505013WL022027 madhu devi 00078 CNRB0002169 1704 1704 Processed 02/01/2023 7564473227 madhu devi ()
2 Nainidanda UT-05-013-002-001/33
(Manjeda) 		3505013000NRG23291220220178363 29/12/2022 Renu Devi 3505013WL022027 Renu Devi 00078 CNRB0002169 1704 1704 Processed 02/01/2023 7564473224 Renu Devi ()
3 Nainidanda UT-05-013-002-001/50
(Manjeda) 		3505013000NRG23291220220178367 29/12/2022 Chandu Lal 3505013WL022027 Chandu Lal 00078 CNRB0002169 2556 2556 Processed 02/01/2023 7564473229 Chandu Lal ()
4 Nainidanda UT-05-013-002-001/60
(Manjeda) 		3505013000NRG23291220220178370 29/12/2022 SANTOSHI DEVI 3505013WL022027 SANTOSHI DEVI 00078 CNRB0002169 2556 2556 Processed 02/01/2023 7564473226 SANTOSHI DEVI ()
5 Nainidanda UT-05-013-002-001/61
(Manjeda) 		3505013000NRG23291220220178371 29/12/2022 Govind Lal 3505013WL022027 Govind Lal 00078 CNRB0002169 2556 2556 Processed 02/01/2023 7564473230 Govind Lal ()
6 Nainidanda UT-05-013-002-001/61
(Manjeda) 		3505013000NRG23291220220178372 29/12/2022 vimla devi 3505013WL022027 vimla devi 00078 CNRB0002169 2130 2130 Processed 02/01/2023 7564473225 vimla devi ()
SubTotal 13206 13206
7 Nainidanda UT-05-013-002-006/155
(Manjeda) 		3505013000NRG23291220220178374 29/12/2022 MANISHA RAWAT 3505013WL022027 MANISHA RAWAT 00078 CNRB0002176 2556 2556 Processed 02/01/2023 7564473228 MANISHA RAWAT ()
SubTotal 2556 2556
Total 15762 15762

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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_128608 Canara Bank CNRB0002169 GOLIKHAL 13206
2 Nainidanda UT3505013_291222FTO_128608 Canara Bank CNRB0002176 JARAUKHAND 2556

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