Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_221123FTO_93264
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-05-005-106-005/195
(Chopda) 		3505005000NRG24221120230151188 22/11/2023 SUSHMA GODIYAL 3505005WL024533 SUSHMA GODIYAL 00048 BKID0006944 2760 2760 Processed 19/01/2024 9671252033 SUSHMA GODIYAL ()
SubTotal 2760 2760
2 Khirsu UT-05-005-106-005/191
(Chopda) 		3505005000NRG24221120230151186 22/11/2023 shailee godiyal 3505005WL024533 shailee godiyal 00415 SBIN0000697 3220 3220 Processed 19/01/2024 9671252034 MRS SAHILEE GODIYAL ()
SubTotal 3220 3220
3 Khirsu UT-05-005-106-005/192
(Chopda) 		3505005000NRG24221120230151187 22/11/2023 indu devi 3505005WL024533 indu devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671252035 indu devi ()
SubTotal 2760 2760
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_221123FTO_93264 Bank of India BKID0006944 PAURI 2760
2 Khirsu UT3505015_221123FTO_93264 State Bank of India SBIN0000697 PAURI 3220
3 Khirsu UT3505015_221123FTO_93264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2760

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