Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_201123FTO_92393
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-05-015-003-002/18
(Rampur) 		3505015000NRG24201120230150132 20/11/2023 tanuj 3505015WL024347 tanuj 00048 BKID0007133 2530 2530 Processed 19/01/2024 9671249750 tanuj ()
SubTotal 2530 2530
2 Khirsu UT-05-015-003-002/10
(Rampur) 		3505015000NRG24201120230150153 20/11/2023 RAJESH SINGH 3505015WL024354 RAJESH SINGH 00078 CNRB0018672 2760 2760 Processed 19/01/2024 9671249751 RAJESH SINGH ()
3 Khirsu UT-05-015-003-002/22
(Rampur) 		3505015000NRG24201120230150148 20/11/2023 RASHMI DEVI 3505015WL024352 RASHMI DEVI 00078 CNRB0018672 2760 2760 Processed 19/01/2024 9671249749 RASHMI DEVI ()
SubTotal 5520 5520
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_201123FTO_92393 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 2530
2 Khirsu UT3505015_201123FTO_92393 Canara Bank CNRB0018672 SRINAGAR II 5520

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