Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_230522FTO_26477
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-05-005-009-001/88
(Bhainswara) 		3505005000NRG23230520220025617 23/05/2022 VINOD SINGH 3505005WL003435 VINOD SINGH 00048 BKID0006944 2556 2556 Processed 26/05/2022 1587128329 VINODSINGH ()
SubTotal 2556 2556
2 Khirsu UT-05-005-009-001/104
(Bhainswara) 		3505005000NRG23230520220025615 23/05/2022 RAJESH SINGH 3505005WL003435 RAJESH SINGH 00415 SBIN0003424 2556 2556 Processed 26/05/2022 1587128330 MR RAJESH SINGH ()
3 Khirsu UT-05-005-009-001/95
(Bhainswara) 		3505005000NRG23230520220025618 23/05/2022 RAJANI DEVI 3505005WL003435 RAJANI DEVI 00415 SBIN0003424 2556 2556 Processed 26/05/2022 1587128331 MRS RAJNI DEVI ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_230522FTO_26477 Bank of India BKID0006944 PAURI 2556
2 Khirsu UT3505015_230522FTO_26477 State Bank of India SBIN0003424 KHIRSU 5112

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