Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_090623APB_FTO_29702
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-05-015-037-002/146
(Mindan Gaun) 		3505015000NRG24090620230038055 09/06/2023 SURESH SINGH 3505015WL006460 SURESH SINGH 00415 SBIN0003424 2760 2760 Processed 15/06/2023 2566249142 MR SURESH SINGH RAWAT STATE BANK OF INDIA(508548)
2 Khirsu UT-05-015-037-002/19
(Mindan Gaun) 		3505015000NRG24090620230038058 09/06/2023 AMANDEEP 3505015WL006460 AMANDEEP 00415 SBIN0003424 2760 2760 Processed 15/06/2023 2566249144 MR AMANDEEP STATE BANK OF INDIA(508548)
3 Khirsu UT-05-015-037-002/19
(Mindan Gaun) 		3505015000NRG24090620230038057 09/06/2023 REENA DEVI 3505015WL006460 REENA DEVI 00415 SBIN0003424 2760 2760 Processed 15/06/2023 2566249143 REENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8280 8280
4 Khirsu UT-05-015-037-002/146
(Mindan Gaun) 		3505015000NRG24090620230038056 09/06/2023 yashoda rawat 3505015WL006460 yashoda rawat 00468 UBIN0554162 2760 2760 Processed 15/06/2023 2566249145 YASHODHA RAWAT WO NARESH SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_090623APB_FTO_29702 State Bank of India SBIN0003424 KHIRSU 8280
2 Khirsu UT3505015_090623APB_FTO_29702 Union Bank of India UBIN0554162 PAURI 2760

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