Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_310323FTO_172032
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-05-015-039-001/9
(Nayalgarh) 		3505015000NRG23310320230255742 31/03/2023 JAGMOHAN SINGH 3505015WL031310 JAGMOHAN SINGH 00078 CNRB0003485 1278 1278 Processed 03/05/2023 1173295365 JAGMOHAN SINGH ()
SubTotal 1278 1278
2 Khirsu UT-05-015-015-006/15
(Bhatoli) 		3505015000NRG23290320230253134 31/03/2023 sangeeta devi 3505015WL031028 sangeeta devi 00078 CNRB0018672 2556 2556 Processed 03/05/2023 1173295366 sangeeta devi ()
3 Khirsu UT-05-015-015-006/28
(Bhatoli) 		3505015000NRG23290320230253142 31/03/2023 SEEMA DEVI 3505015WL031028 SEEMA DEVI 00078 CNRB0018672 2556 2556 Processed 03/05/2023 1173295367 SEEMA DEVI ()
SubTotal 5112 5112
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_310323FTO_172032 Canara Bank CNRB0003485 SRINAGAR 1278
2 Khirsu UT3505015_310323FTO_172032 Canara Bank CNRB0018672 SRINAGAR II 5112

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