Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:13:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310323APB_FTO_171704
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-05-013-099-001/79
(Basoli) 		3505013000NRG23310320230254382 31/03/2023 SHUSHILA DEVI 3505013WL031147 SHUSHILA DEVI 00078 CNRB0002184 1491 1491 Processed 03/05/2023 1171804688 SHUSHILA DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-099-001/81
(Basoli) 		3505013000NRG23310320230254383 31/03/2023 GANDHI LAL 3505013WL031147 GANDHI LAL 00078 CNRB0002184 1491 1491 Processed 03/05/2023 1171804686 GANDHI LAL CANARA BANK(508532)
3 Nainidanda UT-05-013-116-001/5
(Dungri) 		3505013000NRG23310320230254386 31/03/2023 Kamla Devi 3505013WL031147 Kamla Devi 00078 CNRB0002184 1491 1491 Processed 03/05/2023 1171804687 KAMLA DEVI W O GOPAL DUTT SUNDRIYAL CANARA BANK(508532)
4 Nainidanda UT-05-013-116-001/8
(Dungri) 		3505013000NRG23310320230254388 31/03/2023 Dheneshwari Devi 3505013WL031147 Dheneshwari Devi 00078 CNRB0002184 1491 1491 Processed 03/05/2023 1171804689 DHANESHWARI DEVI CANARA BANK(508532)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_310323APB_FTO_171704 Canara Bank CNRB0002184 KHIRIRIKHAL 5964

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