Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_280723FTO_46708
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-05-015-029-001/37
(Bacheli) 		3505015000NRG24280720230068931 28/07/2023 santoshi 3505015WL012332 santoshi 00349 PSIB0000177 2760 2760 Processed 18/08/2023 4662036081 santoshi ()
SubTotal 2760 2760
2 Khirsu UT-05-015-029-003/94
(Bacheli) 		3505015000NRG24280720230068937 28/07/2023 VANDANA DEVI 3505015WL012332 VANDANA DEVI 00354 PUNB0085402 2760 2760 Processed 18/08/2023 4662036083 VANDANA DEVI ()
SubTotal 2760 2760
3 Khirsu UT-05-005-010-002/49
(Chuthani) 		3505005000NRG24280720230068945 28/07/2023 RAMESH SINGH 3505005WL012334 RAMESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662036084 RAMESH SINGH ()
4 Khirsu UT-05-005-010-002/73
(Chuthani) 		3505005000NRG24280720230068942 28/07/2023 yasoda devi 3505005WL012333 yasoda devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662036082 yasoda devi ()
SubTotal 4600 4600
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_280723FTO_46708 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2760
2 Khirsu UT3505015_280723FTO_46708 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2760
3 Khirsu UT3505015_280723FTO_46708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 4600

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