Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_290923FTO_74633
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-05-005-009-001/123
(Bhainswara) 		3505005000NRG24290920230119014 29/09/2023 rakhi devi 3505005WL019590 rakhi devi 00354 PUNB0137000 1380 1380 Processed 01/11/2023 6897741432 rakhi devi ()
SubTotal 1380 1380
2 Khirsu UT-05-005-009-001/120
(Bhainswara) 		3505005000NRG24290920230119013 29/09/2023 deepika devi 3505005WL019590 deepika devi 00415 SBIN0000697 1610 1610 Processed 01/11/2023 6897741433 MRS DEEPIKA ()
SubTotal 1610 1610
3 Khirsu UT-05-005-009-001/111
(Bhainswara) 		3505005000NRG24290920230119011 29/09/2023 BHAGIRATHI DEVI 3505005WL019590 BHAGIRATHI DEVI 00415 SBIN0007493 1380 1380 Processed 01/11/2023 6897741434 MRS BHAGARATHI DEVI ()
4 Khirsu UT-05-005-009-001/39
(Bhainswara) 		3505005000NRG24290920230119017 29/09/2023 KUNDAN SINGH 3505005WL019590 KUNDAN SINGH 00415 SBIN0007493 1610 1610 Processed 01/11/2023 6897741435 SHRI KUNDAN SINGH ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_290923FTO_74633 Punjab National Bank PUNB0137000 PAURI 1380
2 Khirsu UT3505015_290923FTO_74633 State Bank of India SBIN0000697 PAURI 1610
3 Khirsu UT3505015_290923FTO_74633 State Bank of India SBIN0007493 PAITHANI 2990

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