Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_290323FTO_169784
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-05-015-046-002/11
(Jakh) 		3505015000NRG23280320230251631 29/03/2023 VINOD KUMAR 3505015WL030819 VINOD KUMAR 00415 SBIN0007758 639 639 Processed 26/05/2023 1878556645 MR VINOD KUMAR ()
2 Khirsu UT-05-015-046-002/2
(Jakh) 		3505015000NRG23280320230251633 29/03/2023 VIJAY LAXMI 3505015WL030819 VIJAY LAXMI 00415 SBIN0007758 639 639 Processed 26/05/2023 1878556644 MR INDAR MANI BAHUGUNA ()
3 Khirsu UT-05-015-046-002/22
(Jakh) 		3505015000NRG23280320230251635 29/03/2023 HARISH CHANDRA 3505015WL030819 HARISH CHANDRA 00415 SBIN0007758 639 639 Processed 26/05/2023 1878556643 MR HARISH CHANDRA ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_290323FTO_169784 State Bank of India SBIN0007758 SUMARI 1917

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