Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:46:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_111223APB_FTO_100484
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-05-005-106-001/156
(Chopda) 		3505005000NRG24111220230158664 11/12/2023 ram singh 3505005WL025878 ram singh 00415 SBIN0003424 3220 3220 Processed 01/02/2024 9910073877 RAM SINGH STATE BANK OF INDIA(508548)
2 Khirsu UT-05-005-106-001/172
(Chopda) 		3505005000NRG24111220230158665 11/12/2023 GANGORTI DEVI 3505005WL025878 GANGORTI DEVI 00415 SBIN0003424 3220 3220 Processed 01/02/2024 9910073878 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_111223APB_FTO_100484 State Bank of India SBIN0003424 KHIRSU 6440

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