Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:17:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_100523FTO_16960
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-05-015-029-003/98
(Bacheli) 		3505015000NRG24080520230012793 10/05/2023 SAROJNI DEVI 3505015WL002305 SAROJNI DEVI 00176 IDIB000S766 3220 3220 Processed 17/05/2023 1637945454 SAROJNI DEVI ()
2 Khirsu UT-05-015-045-003/11
(Koti) 		3505015000NRG24080520230012804 10/05/2023 SHANTI DEVI 3505015WL002308 SHANTI DEVI 00176 IDIB000S766 3220 3220 Processed 17/05/2023 1637945453 SHANTI DEVI ()
SubTotal 6440 6440
3 Khirsu UT-05-015-050-001/120
(Pokhari (Kat)) 		3505015000NRG24080520230012816 10/05/2023 MUKHESH KUMAR 3505015WL002313 MUKHESH KUMAR 00349 PSIB0000177 2760 2760 Processed 17/05/2023 1637945452 MUKHESH KUMAR ()
SubTotal 2760 2760
4 Khirsu UT-05-015-050-001/139
(Pokhari (Kat)) 		3505015000NRG24080520230012817 10/05/2023 SYAM LAL 3505015WL002313 SYAM LAL 00349 PSIB0000237 2760 2760 Processed 17/05/2023 1637945451 SYAM LAL ()
SubTotal 2760 2760
5 Khirsu UT-05-015-002-001/21
(Pokhri (Ch)) 		3505015000NRG24080520230012822 10/05/2023 SASHI DEVI 3505015WL002315 SASHI DEVI 00415 SBIN0003424 3220 3220 Processed 17/05/2023 1637945450 MRS SHASHI DEVI ()
6 Khirsu UT-05-015-002-001/30
(Pokhri (Ch)) 		3505015000NRG24080520230012823 10/05/2023 HEMLATA DEVI 3505015WL002315 HEMLATA DEVI 00415 SBIN0003424 3220 3220 Processed 17/05/2023 1637945449 MR MUKESH LAL ()
SubTotal 6440 6440
7 Khirsu UT-05-015-030-002/90
(Sumadi) 		3505015000NRG24080520230012832 10/05/2023 HARISH PATEL 3505015WL002318 HARISH PATEL 00415 SBIN0007758 2760 2760 Processed 17/05/2023 1637945455 MR HARISH ()
SubTotal 2760 2760
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_100523FTO_16960 Indian Bank IDIB000S766 SRINAGAR 6440
2 Khirsu UT3505015_100523FTO_16960 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2760
3 Khirsu UT3505015_100523FTO_16960 Punjab & Sind Bank PSIB0000237 SRINAGAR MAIN 2760
4 Khirsu UT3505015_100523FTO_16960 State Bank of India SBIN0003424 KHIRSU 6440
5 Khirsu UT3505015_100523FTO_16960 State Bank of India SBIN0007758 SUMARI 2760

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