Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_030723FTO_38316
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-05-015-015-006/39
(Bhatoli) 		3505015000NRG24030720230055357 03/07/2023 rohit 3505015WL009879 rohit 00078 CNRB0018672 2760 2760 Processed 13/07/2023 3375148318 rohit ()
2 Khirsu UT-05-015-015-006/6
(Bhatoli) 		3505015000NRG24030720230055360 03/07/2023 POONAM DEVI 3505015WL009879 POONAM DEVI 00078 CNRB0018672 2760 2760 Processed 13/07/2023 3375148317 POONAM DEVI ()
SubTotal 5520 5520
3 Khirsu UT-05-015-015-002/26
(Bhatoli) 		3505015000NRG24030720230055345 03/07/2023 TAUNGAI LAL 3505015WL009879 TAUNGAI LAL 00354 PUNB0150410 2760 2760 Processed 13/07/2023 3375148316 TAUNGAI LAL ()
SubTotal 2760 2760
4 Khirsu UT-05-015-015-006/30
(Bhatoli) 		3505015000NRG24030720230055354 03/07/2023 MEENA DEVI 3505015WL009879 MEENA DEVI 00415 SBIN0003181 2760 2760 Processed 13/07/2023 3375148314 MR VEENA DEVI ()
5 Khirsu UT-05-015-019-001/131
(Gahad) 		3505015000NRG24030720230055374 03/07/2023 PARESWARI DEVI 3505015WL009882 PARESWARI DEVI 00415 SBIN0003181 2300 2300 Processed 13/07/2023 3375148315 MR UMMED SINGH CHAUHAN ()
SubTotal 5060 5060
6 Khirsu UT-05-015-019-001/12
(Gahad) 		3505015000NRG24030720230055372 03/07/2023 RAJESWARI DEVI 3505015WL009882 RAJESWARI DEVI 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375148313 RAJESWARI DEVI ()
SubTotal 2300 2300
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_030723FTO_38316 Canara Bank CNRB0018672 SRINAGAR II 5520
2 Khirsu UT3505015_030723FTO_38316 Punjab National Bank PUNB0150410 Srinagar 2760
3 Khirsu UT3505015_030723FTO_38316 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5060
4 Khirsu UT3505015_030723FTO_38316 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 2300

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