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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:00:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_200623FTO_33486
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-05-015-011-005/13
(Gajeli) 		3505015000NRG24200620230045513 20/06/2023 jayanti 3505015WL008027 jayanti 00354 PUNB0085401 1840 1840 Processed 27/06/2023 2797489307 jayanti ()
SubTotal 1840 1840
2 Khirsu UT-05-015-011-005/67
(Gajeli) 		3505015000NRG24200620230045517 20/06/2023 rekha devi 3505015WL008027 rekha devi 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797489306 rekha devi ()
SubTotal 2300 2300
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_200623FTO_33486 Punjab National Bank PUNB0085401 PNB, Srinagar 1840
2 Khirsu UT3505015_200623FTO_33486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2300

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