Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:31:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_070623FTO_28901
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-05-015-006-001/115
(Budesu) 		3505015000NRG24070620230036935 07/06/2023 SEEMA DEVI 3505015WL006249 SEEMA DEVI 00415 SBIN0003424 920 920 Processed 12/06/2023 2457148072 MR DEVENDRA SINGH ()
2 Khirsu UT-05-015-006-001/145
(Budesu) 		3505015000NRG24070620230036938 07/06/2023 PRIYANKA DEVI 3505015WL006249 PRIYANKA DEVI 00415 SBIN0003424 1150 1150 Processed 12/06/2023 2457148073 MRS PRIYANKA ()
3 Khirsu UT-05-015-006-001/44
(Budesu) 		3505015000NRG24070620230036966 07/06/2023 NITIN SINGH 3505015WL006252 NITIN SINGH 00415 SBIN0003424 2760 2760 Processed 12/06/2023 2457148071 MR NITIN SINGH ()
SubTotal 4830 4830
4 Khirsu UT-05-005-016-001/197
(Nalai) 		3505005000NRG24070620230036932 07/06/2023 DEVESWARI DEVI 3505005WL006248 DEVESWARI DEVI 00415 SBIN0007493 1380 1380 Processed 12/06/2023 2457148069 MRS DEVESHWARI DEVI ()
5 Khirsu UT-05-005-106-001/57
(Chopda) 		3505005000NRG24070620230036963 07/06/2023 asha devi 3505005WL006251 asha devi 00415 SBIN0007493 2760 2760 Processed 12/06/2023 2457148070 MRS ASHA DEVI ()
SubTotal 4140 4140
6 Khirsu UT-05-005-016-001/152
(Nalai) 		3505005000NRG24070620230036930 07/06/2023 VIKAS PRAKASH 3505005WL006247 VIKAS PRAKASH 00479 SBIN0RRUTGB 1380 1380 Processed 12/06/2023 2457148068 VIKAS PRAKASH ()
SubTotal 1380 1380
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_070623FTO_28901 State Bank of India SBIN0003424 KHIRSU 4830
2 Khirsu UT3505015_070623FTO_28901 State Bank of India SBIN0007493 PAITHANI 4140
3 Khirsu UT3505015_070623FTO_28901 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1380

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