Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:14:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_151022FTO_101927
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-05-015-044-001/38
(Thapla) 		3505015000NRG23151020220133176 15/10/2022 BHANMATI DEVI 3505015WL016657 BHANMATI DEVI 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579273929 MRS BHANMATI DEVI ()
2 Khirsu UT-05-015-044-004/57
(Thapla) 		3505015000NRG23151020220133179 15/10/2022 SATESWARI DEVI 3505015WL016657 SATESWARI DEVI 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579273928 MRS SATESHWARI WO MAHITAB 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_151022FTO_101927 State Bank of India SBIN0003424 KHIRSU 5112

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