Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:31:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_310822FTO_81876
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-05-015-037-002/139
(Mindan Gaun) 		3505015000NRG23310820220099127 31/08/2022 ANITA DEVI 3505015WL012858 ANITA DEVI 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640948501 MRS ANITA DEVI ()
2 Khirsu UT-05-015-037-002/145
(Mindan Gaun) 		3505015000NRG23310820220099129 31/08/2022 MANISHA DEVI 3505015WL012858 MANISHA DEVI 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640948503 MR YUDHVEER SINGH ()
3 Khirsu UT-05-015-037-002/19
(Mindan Gaun) 		3505015000NRG23310820220099134 31/08/2022 AMANDEEP 3505015WL012858 AMANDEEP 00415 SBIN0003424 1065 1065 Processed 12/09/2022 4640948502 MR AMANDEEP ()
SubTotal 6177 6177
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_310822FTO_81876 State Bank of India SBIN0003424 KHIRSU 6177

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