Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:02:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_011223FTO_95631
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-05-015-003-001/5
(Rampur) 		3505015000NRG24011220230155546 01/12/2023 UPENDRA 3505015WL025287 UPENDRA 00078 CNRB0018672 2760 2760 Processed 01/02/2024 9907096896 UPENDRA ()
SubTotal 2760 2760
2 Khirsu UT-05-015-008-003/83
(Kafoli) 		3505015000NRG24011220230155533 01/12/2023 SANDEEP KUMAR 3505015WL025283 SANDEEP KUMAR 00176 IDIB000S766 2760 2760 Processed 01/02/2024 9907096895 SANDEEP KUMAR ()
SubTotal 2760 2760
3 Khirsu UT-05-015-001-001/310
(Gwad) 		3505015000NRG24011220230155669 01/12/2023 SHANTI DEVI 3505015WL025304 SHANTI DEVI 00415 SBIN0003424 1840 1840 Processed 01/02/2024 9907096894 MRS SHANTI RAWAT ()
SubTotal 1840 1840
4 Khirsu UT-05-015-025-004/82
(Deval Garh) 		3505015000NRG24011220230155491 01/12/2023 CHITRA SINGH 3505015WL025262 CHITRA SINGH 00468 UBIN0552607 2760 2760 Processed 01/02/2024 9907096897 CHITRA SINGH ()
SubTotal 2760 2760
5 Khirsu UT-05-015-008-003/83
(Kafoli) 		3505015000NRG24011220230155532 01/12/2023 LAXMI DEVI 3505015WL025283 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907096898 LAXMI DEVI ()
6 Khirsu UT-05-015-025-003/46
(Deval Garh) 		3505015000NRG24011220230155493 01/12/2023 tarun kumar 3505015WL025263 tarun kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907096893 tarun kumar ()
SubTotal 5520 5520
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_011223FTO_95631 Canara Bank CNRB0018672 SRINAGAR II 2760
2 Khirsu UT3505015_011223FTO_95631 Indian Bank IDIB000S766 SRINAGAR 2760
3 Khirsu UT3505015_011223FTO_95631 State Bank of India SBIN0003424 KHIRSU 1840
4 Khirsu UT3505015_011223FTO_95631 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2760
5 Khirsu UT3505015_011223FTO_95631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 5520

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