Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_051023FTO_76906
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-05-004-060-001/124
(Uli) 		3505004000NRG24051020230124255 05/10/2023 NEETU DEVI 3505004WL020313 NEETU DEVI 00415 SBIN0003424 2760 2760 Processed 01/11/2023 6895129417 MRS NEETU DEVI ()
2 Khirsu UT-05-004-060-001/88
(Uli) 		3505004000NRG24051020230124257 05/10/2023 SANGEETA DEVI 3505004WL020313 SANGEETA DEVI 00415 SBIN0003424 2760 2760 Processed 01/11/2023 6895129415 MRS SANGEETA DEVI ()
3 Khirsu UT-05-005-106-001/133
(Chopda) 		3505005000NRG24051020230124280 05/10/2023 chilgati devi 3505005WL020316 chilgati devi 00415 SBIN0003424 920 920 Processed 01/11/2023 6895129408 MRS CHILGITI DEVI ()
4 Khirsu UT-05-005-106-001/135
(Chopda) 		3505005000NRG24051020230124281 05/10/2023 VIMLA DEVI 3505005WL020316 VIMLA DEVI 00415 SBIN0003424 920 920 Processed 01/11/2023 6895129407 MRS VIMLA DEVI ()
5 Khirsu UT-05-005-106-001/36
(Chopda) 		3505005000NRG24051020230124293 05/10/2023 GEETA 3505005WL020316 GEETA 00415 SBIN0003424 920 920 Processed 01/11/2023 6895129414 MRS GEETA DEVI ()
SubTotal 8280 8280
6 Khirsu UT-05-005-016-002/52
(Nalai) 		3505005000NRG24051020230124309 05/10/2023 NARENDRA KUMAR 3505005WL020320 NARENDRA KUMAR 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895129411 MR NARENDRA KUMAR ()
7 Khirsu UT-05-005-106-001/119
(Chopda) 		3505005000NRG24051020230124279 05/10/2023 anita devi 3505005WL020316 anita devi 00415 SBIN0007493 920 920 Processed 01/11/2023 6895129409 MR RANBEER SINGH ()
8 Khirsu UT-05-005-106-001/183
(Chopda) 		3505005000NRG24051020230124285 05/10/2023 KANCHAN DEVI 3505005WL020316 KANCHAN DEVI 00415 SBIN0007493 920 920 Processed 01/11/2023 6895129410 MISS KANCHAN ()
9 Khirsu UT-05-005-106-001/78
(Chopda) 		3505005000NRG24051020230124278 05/10/2023 SHANTI DEVI 3505005WL020315 SHANTI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6895129416 MISS ANITA ()
SubTotal 7360 7360
10 Khirsu UT-05-005-010-002/164
(Chuthani) 		3505005000NRG24051020230124298 05/10/2023 BARDASI DEVI 3505005WL020317 BARDASI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895129413 BARDASI DEVI ()
11 Khirsu UT-05-005-016-003/71
(Nalai) 		3505005000NRG24051020230124301 05/10/2023 GUDDI DEVI 3505005WL020318 GUDDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895129412 GUDDI DEVI ()
SubTotal 2530 2530
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_051023FTO_76906 State Bank of India SBIN0003424 KHIRSU 8280
2 Khirsu UT3505015_051023FTO_76906 State Bank of India SBIN0007493 PAITHANI 7360
3 Khirsu UT3505015_051023FTO_76906 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2530

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