Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:30:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_230722FTO_63776
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-05-015-006-001/111
(Budesu) 		3505015000NRG23230720220071610 23/07/2022 PABBI DEVI 3505015WL009959 PABBI DEVI 00415 SBIN0003424 2556 2556 Processed 27/07/2022 3364745019 MR DAULAT SINGH ()
2 Khirsu UT-05-015-006-001/30
(Budesu) 		3505015000NRG23230720220071612 23/07/2022 PINGLA DEVI 3505015WL009959 PINGLA DEVI 00415 SBIN0003424 2556 2556 Processed 27/07/2022 3364745020 MRS PINGLA DEVI ()
SubTotal 5112 5112
3 Khirsu UT-05-015-014-001/32
(Musauli) 		3505015000NRG23230720220071595 23/07/2022 SUNITA DEVI 3505015WL009956 SUNITA DEVI 00415 SBIN0010579 2556 2556 Processed 27/07/2022 3364745021 MRS SUNITA DEVI ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_230722FTO_63776 State Bank of India SBIN0003424 KHIRSU 5112
2 Khirsu UT3505015_230722FTO_63776 State Bank of India SBIN0010579 B H SRIKOT 2556

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