Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_031023FTO_75889
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-05-015-046-002/79
(Jakh) 		3505015000NRG24031020230121479 03/10/2023 NANDA DEVI 3505015WL019932 NANDA DEVI 00415 SBIN0007758 230 230 Processed 01/11/2023 6895130699 MRS NANDA DEVI ()
2 Khirsu UT-05-015-046-002/86
(Jakh) 		3505015000NRG24031020230121480 03/10/2023 NEELAM 3505015WL019932 NEELAM 00415 SBIN0007758 230 230 Processed 01/11/2023 6895130698 MRS NEELAM PUNDIR ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_031023FTO_75889 State Bank of India SBIN0007758 SUMARI 460

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