Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:32:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_200323FTO_163500
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-05-015-007-001/15
(Kandoli) 		3505015000NRG23180320230243651 20/03/2023 RAMA DEVI 3505015WL029903 RAMA DEVI 00415 SBIN0003181 2556 2556 Processed 24/03/2023 0076910574 MR MANVAR SINGH ()
SubTotal 2556 2556
2 Khirsu UT-05-015-007-001/19
(Kandoli) 		3505015000NRG23180320230243653 20/03/2023 Vimla devi 3505015WL029903 Vimla devi 00415 SBIN0003424 2556 2556 Processed 24/03/2023 0076910573 MRS VIMLA DEVI ()
3 Khirsu UT-05-015-007-001/20
(Kandoli) 		3505015000NRG23180320230243654 20/03/2023 RAJENDAR LAL 3505015WL029903 RAJENDAR LAL 00415 SBIN0003424 1704 1704 Processed 24/03/2023 0076910575 MR RAJENDAR LAL ()
SubTotal 4260 4260
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_200323FTO_163500 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
2 Khirsu UT3505015_200323FTO_163500 State Bank of India SBIN0003424 KHIRSU 4260

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