Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:35:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_190522APB_FTO_24482
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-05-005-010-002/10
(Chuthani) 		3505005000NRG23190520220022278 19/05/2022 PAL LAL 3505005WL002931 PAL LAL 00415 SBIN0007493 2343 2343 Processed 25/05/2022 1503821867 PAL LAL STATE BANK OF INDIA(508548)
2 Khirsu UT-05-005-010-002/10
(Chuthani) 		3505005000NRG23190520220022277 19/05/2022 SAVITRI DEVI 3505005WL002931 SAVITRI DEVI 00415 SBIN0007493 2343 2343 Processed 25/05/2022 1503821868 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
3 Khirsu UT-05-005-010-002/9
(Chuthani) 		3505005000NRG23190520220022279 19/05/2022 REENA DEVI 3505005WL002931 REENA DEVI 00415 SBIN0007493 2343 2343 Processed 25/05/2022 1503821869 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 7029 7029
4 Khirsu UT-05-005-089-001/174
(Naugaon) 		3505005000NRG23190520220022272 19/05/2022 SARITA DEVI 3505005WL002929 SARITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 25/05/2022 1503821870 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_190522APB_FTO_24482 State Bank of India SBIN0007493 PAITHANI 7029
2 Khirsu UT3505015_190522APB_FTO_24482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2343

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