Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_270622FTO_43222
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-05-015-008-003/39
(Kafoli) 		3505015000NRG23270620220050617 27/06/2022 ROSHANI DEVI 3505015WL007284 ROSHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/07/2022 2608528098 ROSHANIDEVI ()
2 Khirsu UT-05-015-008-003/41
(Kafoli) 		3505015000NRG23270620220050618 27/06/2022 ANUSUYA LAL 3505015WL007284 ANUSUYA LAL 00479 SBIN0RRUTGB 1278 1278 Processed 01/07/2022 2608528099 ANUSUYALAL ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_270622FTO_43222 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2556

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