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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:55:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_121223APB_FTO_101267
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-05-015-005-001/39
(Jaletha) 		3505015000NRG24121220230160077 12/12/2023 GANESH KUMAR 3505015WL026069 GANESH KUMAR 00112 ICIC00ZSKTW 1840 1840 Processed 01/02/2024 9908229344 GANESHKUMARSOVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1840 1840
2 Khirsu UT-05-015-005-001/39
(Jaletha) 		3505015000NRG24121220230160078 12/12/2023 MANJU DEVI 3505015WL026069 MANJU DEVI 00415 SBIN0007758 1840 1840 Processed 01/02/2024 9908229345 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_121223APB_FTO_101267 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1840
2 Khirsu UT3505015_121223APB_FTO_101267 State Bank of India SBIN0007758 SUMARI 1840

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