Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:27:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_160523FTO_20029
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-05-015-029-004/17
(Bacheli) 		3505015000NRG24160520230017388 16/05/2023 URMILA DEVI 3505015WL003278 URMILA DEVI 00176 IDIB000S766 2760 2760 Processed 20/05/2023 1749585394 URMILA DEVI ()
2 Khirsu UT-05-015-042-001/29
(Srikot) 		3505015000NRG24160520230017423 16/05/2023 seema 3505015WL003291 seema 00176 IDIB000S766 2760 2760 Processed 20/05/2023 1749585395 seema ()
3 Khirsu UT-05-015-045-001/19
(Koti) 		3505015000NRG24160520230017410 16/05/2023 ARTI DEVI 3505015WL003286 ARTI DEVI 00176 IDIB000S766 2760 2760 Processed 20/05/2023 1749585396 ARTI DEVI ()
4 Khirsu UT-05-015-050-001/114
(Pokhari (Kat)) 		3505015000NRG24160520230017418 16/05/2023 SUSHILA 3505015WL003290 SUSHILA 00176 IDIB000S766 2760 2760 Processed 20/05/2023 1749585393 SUSHILA ()
5 Khirsu UT-05-015-050-001/119
(Pokhari (Kat)) 		3505015000NRG24160520230017427 16/05/2023 PRAWATI DEVI 3505015WL003292 PRAWATI DEVI 00176 IDIB000S766 2070 2070 Processed 20/05/2023 1749585392 PRAWATI DEVI ()
6 Khirsu UT-05-015-050-001/41
(Pokhari (Kat)) 		3505015000NRG24160520230017443 16/05/2023 SUMITRA DEVI 3505015WL003293 SUMITRA DEVI 00176 IDIB000S766 2070 2070 Processed 20/05/2023 1749585391 SUMITRA DEVI ()
SubTotal 15180 15180
7 Khirsu UT-05-015-050-001/9
(Pokhari (Kat)) 		3505015000NRG24160520230017411 16/05/2023 RAMESH LAL 3505015WL003287 RAMESH LAL 00349 PSIB0000177 2760 2760 Processed 20/05/2023 1749585397 RAMESH LAL ()
SubTotal 2760 2760
8 Khirsu UT-05-015-050-001/4
(Pokhari (Kat)) 		3505015000NRG24160520230017417 16/05/2023 MANISH SINGH 3505015WL003289 MANISH SINGH 00354 PUNB0149600 2760 2760 Processed 20/05/2023 1749585398 MANISH SINGH ()
SubTotal 2760 2760
9 Khirsu UT-05-015-050-001/63
(Pokhari (Kat)) 		3505015000NRG24160520230017450 16/05/2023 sumila devi 3505015WL003293 sumila devi 00415 SBIN0000697 2070 2070 Processed 20/05/2023 1749585399 MR BALBEER SINGH BISHT ()
SubTotal 2070 2070
10 Khirsu UT-05-004-060-002/23
(Uli) 		3505004000NRG24160520230017462 16/05/2023 HARIPRASAD BAHUGUNA 3505004WL003298 HARIPRASAD BAHUGUNA 00415 SBIN0003424 2760 2760 Processed 20/05/2023 1749585401 MR HARI PRASAD ()
11 Khirsu UT-05-004-060-002/23
(Uli) 		3505004000NRG24160520230017461 16/05/2023 PAVAN BAHUGUNA 3505004WL003298 PAVAN BAHUGUNA 00415 SBIN0003424 2760 2760 Processed 20/05/2023 1749585400 MR PAWAN KUMAR BAHUGUNA ()
SubTotal 5520 5520
12 Khirsu UT-05-015-030-002/10
(Sumadi) 		3505015000NRG24160520230017457 16/05/2023 ANKITA MUYAL 3505015WL003295 ANKITA MUYAL 00415 SBIN0007758 2760 2760 Processed 20/05/2023 1749585402 MISS MISS ANKITA ()
13 Khirsu UT-05-015-030-002/10
(Sumadi) 		3505015000NRG24160520230017455 16/05/2023 SHIV PRASAD 3505015WL003295 SHIV PRASAD 00415 SBIN0007758 2760 2760 Processed 20/05/2023 1749585403 MR RAHUL JOSHI ()
SubTotal 5520 5520
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_160523FTO_20029 Indian Bank IDIB000S766 SRINAGAR 15180
2 Khirsu UT3505015_160523FTO_20029 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2760
3 Khirsu UT3505015_160523FTO_20029 Punjab National Bank PUNB0149600 AHMEDPUR 2760
4 Khirsu UT3505015_160523FTO_20029 State Bank of India SBIN0000697 PAURI 2070
5 Khirsu UT3505015_160523FTO_20029 State Bank of India SBIN0003424 KHIRSU 5520
6 Khirsu UT3505015_160523FTO_20029 State Bank of India SBIN0007758 SUMARI 5520

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