Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_121222FTO_121320
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-05-015-009-001/10
(Kothagi) 		3505015000NRG23121220220163397 12/12/2022 MANISHA DEVI 3505015WL020344 MANISHA DEVI 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320652489 MRS MANISHA ()
2 Khirsu UT-05-015-009-001/136
(Kothagi) 		3505015000NRG23121220220163398 12/12/2022 SANJAY SINGH 3505015WL020344 SANJAY SINGH 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320652490 MR SANJAY SINGH ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_121222FTO_121320 State Bank of India SBIN0003424 KHIRSU 5112

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