Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_311023APB_FTO_85647
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-05-015-046-002/19
(Jakh) 		3505015000NRG24311020230140965 31/10/2023 rekha devi 3505015WL022739 rekha devi 00415 SBIN0007758 1150 1150 Processed 19/01/2024 9667553411 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Khirsu UT-05-015-046-002/24
(Jakh) 		3505015000NRG24311020230140966 31/10/2023 SATESHWARI DEVI 3505015WL022739 SATESHWARI DEVI 00415 SBIN0007758 1150 1150 Processed 19/01/2024 9667553410 SATESHWARI DEVI STATE BANK OF INDIA(508548)
3 Khirsu UT-05-015-046-002/8
(Jakh) 		3505015000NRG24311020230140968 31/10/2023 BHUVNESHWARI DEVI 3505015WL022739 BHUVNESHWARI DEVI 00415 SBIN0007758 1150 1150 Processed 19/01/2024 9667553413 MISS BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
4 Khirsu UT-05-015-046-002/8
(Jakh) 		3505015000NRG24311020230140967 31/10/2023 MADAN SINGH 3505015WL022739 MADAN SINGH 00415 SBIN0007758 1150 1150 Processed 19/01/2024 9667553412 MADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_311023APB_FTO_85647 State Bank of India SBIN0007758 SUMARI 4600

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