Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:22:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_020123APB_FTO_130365
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-05-015-015-001/14
(Bhatoli) 		3505015000NRG23020120230186316 02/01/2023 JAYPAL LAL 3505015WL022923 JAYPAL LAL 00078 CNRB0003485 2982 2982 Processed 06/01/2023 7716867536 JAYAPAL LAL CANARA BANK(508532)
SubTotal 2982 2982
2 Khirsu UT-05-015-015-001/39
(Bhatoli) 		3505015000NRG23020120230186317 02/01/2023 HARI PRASAD 3505015WL022923 HARI PRASAD 00078 CNRB0018672 2982 2982 Processed 06/01/2023 7716867539 HARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khirsu UT-05-015-025-004/37
(Deval Garh) 		3505015000NRG23020120230186318 02/01/2023 GOVIND LAL 3505015WL022923 GOVIND LAL 00078 CNRB0018672 2982 2982 Processed 06/01/2023 7716867537 GOVIND LAL CANARA BANK(508532)
4 Khirsu UT-05-015-025-004/37
(Deval Garh) 		3505015000NRG23020120230186319 02/01/2023 RAMESHWARI DEVI 3505015WL022923 RAMESHWARI DEVI 00078 CNRB0018672 2982 2982 Processed 06/01/2023 7716867538 RAMESHVARI CANARA BANK(508532)
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_020123APB_FTO_130365 Canara Bank CNRB0003485 SRINAGAR 2982
2 Khirsu UT3505015_020123APB_FTO_130365 Canara Bank CNRB0018672 SRINAGAR II 8946

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