Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:28:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_030123FTO_130526
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-05-015-050-001/12
(Pokhari (Kat)) 		3505015000NRG23030120230186670 03/01/2023 KANTA DEVI 3505015WL022977 KANTA DEVI 00176 IDIB000S766 2982 2982 Processed 06/01/2023 7717117202 KANTA DEVI ()
SubTotal 2982 2982
2 Khirsu UT-05-015-050-001/12
(Pokhari (Kat)) 		3505015000NRG23030120230186671 03/01/2023 anoop singh 3505015WL022977 anoop singh 00349 PSIB0000177 2982 2982 Processed 06/01/2023 7717117203 anoop singh ()
SubTotal 2982 2982
3 Khirsu UT-05-015-050-001/12
(Pokhari (Kat)) 		3505015000NRG23030120230186672 03/01/2023 amit bisht 3505015WL022977 amit bisht 00415 SBIN0000697 2130 2130 Processed 06/01/2023 7717117204 MR AMIT BISHT ()
SubTotal 2130 2130
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_030123FTO_130526 Indian Bank IDIB000S766 SRINAGAR 2982
2 Khirsu UT3505015_030123FTO_130526 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2982
3 Khirsu UT3505015_030123FTO_130526 State Bank of India SBIN0000697 PAURI 2130

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