Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_020823FTO_48007
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-05-015-001-001/188
(Gwad) 		3505015000NRG24020820230073132 02/08/2023 DEEPAK SINGH 3505015WL012976 DEEPAK SINGH 00415 SBIN0003424 690 690 Processed 18/08/2023 4662032185 MR DEEPAK SINGH ()
2 Khirsu UT-05-015-036-001/34
(Dharigaun) 		3505015000NRG24020820230073094 02/08/2023 KAILASH CHANDRA 3505015WL012974 KAILASH CHANDRA 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4662032186 MR KAILASH CHAND PANT ()
3 Khirsu UT-05-015-036-002/47
(Dharigaun) 		3505015000NRG24020820230073105 02/08/2023 bhooma devi 3505015WL012974 bhooma devi 00415 SBIN0003424 2070 2070 Processed 18/08/2023 4662032182 BHOOMA DEVI ()
4 Khirsu UT-05-015-037-001/135
(Mindan Gaun) 		3505015000NRG24020820230073121 02/08/2023 BEENA DEVI 3505015WL012975 BEENA DEVI 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4662032184 MRS BEENA DEVI ()
SubTotal 7820 7820
5 Khirsu UT-05-005-010-002/161
(Chuthani) 		3505005000NRG24020820230073024 02/08/2023 mukesh kumar 3505005WL012963 mukesh kumar 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662032183 MR MUKESH KUMAR ()
SubTotal 2760 2760
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_020823FTO_48007 State Bank of India SBIN0003424 KHIRSU 7820
2 Khirsu UT3505015_020823FTO_48007 State Bank of India SBIN0007493 PAITHANI 2760

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