Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:03:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_180723FTO_43454
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-05-015-010-002/19
(Katakholi) 		3505015000NRG24180720230063568 18/07/2023 SUSHILA DEVI 3505015WL011400 SUSHILA DEVI 00415 SBIN0003424 1840 1840 Processed 18/08/2023 4662035746 MR KALYAN SINGH RAWAT ()
2 Khirsu UT-05-015-010-002/56
(Katakholi) 		3505015000NRG24180720230063571 18/07/2023 USHA DEVI 3505015WL011400 USHA DEVI 00415 SBIN0003424 1840 1840 Processed 18/08/2023 4662035749 MR VIKRAM SINGH ()
SubTotal 3680 3680
3 Khirsu UT-05-005-016-003/63
(Nalai) 		3505005000NRG24180720230063574 18/07/2023 REENU 3505005WL011401 REENU 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662035748 MRS REENU REENU ()
4 Khirsu UT-05-005-016-003/63
(Nalai) 		3505005000NRG24180720230063573 18/07/2023 SABER SINGH 3505005WL011401 SABER SINGH 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662035747 MR SABAR SINGH ()
SubTotal 5520 5520
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_180723FTO_43454 State Bank of India SBIN0003424 KHIRSU 3680
2 Khirsu UT3505015_180723FTO_43454 State Bank of India SBIN0007493 PAITHANI 5520

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