Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:22:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_220623FTO_34245
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 Khirsu UT-05-015-015-006/39
(Bhatoli) 		3505015000NRG24210620230046321 22/06/2023 rohit 3505015WL008198 rohit 00078 CNRB0018672 2760 2760 Processed 27/06/2023 2797487060 rohit ()
2 Khirsu UT-05-015-015-006/6
(Bhatoli) 		3505015000NRG24210620230046325 22/06/2023 POONAM DEVI 3505015WL008199 POONAM DEVI 00078 CNRB0018672 2760 2760 Processed 27/06/2023 2797487059 POONAM DEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_220623FTO_34245 Canara Bank CNRB0018672 SRINAGAR II 5520

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