Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:35:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310822FTO_81600
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-05-013-107-002/122
(Sandana) 		3505013000NRG23310820220097981 31/08/2022 JAMUNA DEVI 3505013WL012747 JAMUNA DEVI 00078 CNRB0002176 1917 1917 Processed 12/09/2022 4640946505 JAMUNA DEVI ()
2 Nainidanda UT-05-013-107-002/126
(Sandana) 		3505013000NRG23310820220097982 31/08/2022 KAMALA DEVI 3505013WL012747 KAMALA DEVI 00078 CNRB0002176 852 852 Processed 12/09/2022 4640946504 KAMALA DEVI ()
3 Nainidanda UT-05-013-107-002/79
(Sandana) 		3505013000NRG23310820220097986 31/08/2022 Rekha Devi 3505013WL012747 Rekha Devi 00078 CNRB0002176 1065 1065 Processed 12/09/2022 4640946506 Rekha Devi ()
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_310822FTO_81600 Canara Bank CNRB0002176 JARAUKHAND 3834

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