Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_040123FTO_131050
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-05-015-029-001/37
(Bacheli) 		3505015000NRG23040120230188261 04/01/2023 santoshi 3505015WL023126 santoshi 00349 PSIB0000177 1491 1491 Processed 10/01/2023 7795663745 santoshi ()
SubTotal 1491 1491
2 Khirsu UT-05-005-106-002/17
(Chopda) 		3505005000NRG23040120230187903 04/01/2023 bachhi devi 3505005WL023092 bachhi devi 00415 SBIN0003424 2982 2982 Processed 10/01/2023 7795663746 MRS BACCHI DEVI ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_040123FTO_131050 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 1491
2 Khirsu UT3505015_040123FTO_131050 State Bank of India SBIN0003424 KHIRSU 2982

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