Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_220623FTO_34264
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-05-015-030-002/152
(Sumadi) 		3505015000NRG24220620230046851 22/06/2023 ANJU KALA 3505015WL008269 ANJU KALA 00415 SBIN0007758 230 230 Processed 27/06/2023 2797486537 MR ANJU KALA ()
2 Khirsu UT-05-015-030-002/152
(Sumadi) 		3505015000NRG24220620230046852 22/06/2023 ANJU KALA 3505015WL008269 ANJU KALA 00415 SBIN0007758 2530 2530 Processed 27/06/2023 2797486538 MR ANJU KALA ()
3 Khirsu UT-05-015-030-002/17
(Sumadi) 		3505015000NRG24220620230046853 22/06/2023 REKHA DEVI 3505015WL008269 REKHA DEVI 00415 SBIN0007758 2530 2530 Processed 27/06/2023 2797486536 REKHA DEVI CHAMOLI ()
4 Khirsu UT-05-015-030-002/17
(Sumadi) 		3505015000NRG24220620230046854 22/06/2023 REKHA DEVI 3505015WL008269 REKHA DEVI 00415 SBIN0007758 230 230 Processed 27/06/2023 2797486535 REKHA DEVI CHAMOLI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_220623FTO_34264 State Bank of India SBIN0007758 SUMARI 5520

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