Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:27:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_301222FTO_129174
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-05-013-104-001/131
(Kasana Palla) 		3505013000NRG23301220220180782 30/12/2022 Shobha Devi 3505013WL022300 Shobha Devi 00078 CNRB0002176 1065 1065 Processed 02/01/2023 7565663349 Shobha Devi ()
SubTotal 1065 1065
2 Nainidanda UT-05-013-104-001/142
(Kasana Palla) 		3505013000NRG23301220220180785 30/12/2022 BHADULI DEVI 3505013WL022300 BHADULI DEVI 00415 SBIN0004533 1065 1065 Processed 02/01/2023 7565663350 MRS BHADULI DEVI ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_301222FTO_129174 Canara Bank CNRB0002176 JARAUKHAND 1065
2 Nainidanda UT3505013_301222FTO_129174 State Bank of India SBIN0004533 DHUMAKOT 1065

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