Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:39:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_260623APB_FTO_35633
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-05-015-027-002/94
(Mandoli) 		3505015000NRG24260620230049365 26/06/2023 BABITA DEVI 3505015WL008706 BABITA DEVI 00468 UBIN0567574 2760 2760 Processed 03/07/2023 2982751610 Miss. BABETA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 Khirsu UT-05-015-027-002/5
(Mandoli) 		3505015000NRG24260620230049363 26/06/2023 SANTOSHI DEVI 3505015WL008706 SANTOSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982751609 SANTOSHI DEVI WO GAJPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
3 Khirsu UT-05-015-027-002/9
(Mandoli) 		3505015000NRG24260620230049364 26/06/2023 MANJU DEVI 3505015WL008706 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982751608 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_260623APB_FTO_35633 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 2760
2 Khirsu UT3505015_260623APB_FTO_35633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 5520

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