Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_310123FTO_144866
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-05-015-042-001/78
(Srikot) 		3505015000NRG23310120230214185 31/01/2023 MANOJ 3505015WL026120 MANOJ 00176 IDIB000S766 2343 2343 Processed 06/02/2023 8522451964 MANOJ ()
SubTotal 2343 2343
2 Khirsu UT-05-015-046-002/79
(Jakh) 		3505015000NRG23310120230214208 31/01/2023 NANDA DEVI 3505015WL026123 NANDA DEVI 00415 SBIN0007758 2556 2556 Processed 06/02/2023 8522451963 MRS NANDA DEVI ()
SubTotal 2556 2556
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_310123FTO_144866 Indian Bank IDIB000S766 SRINAGAR 2343
2 Khirsu UT3505015_310123FTO_144866 State Bank of India SBIN0007758 SUMARI 2556

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