Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_050723FTO_39283
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-05-015-003-003/53
(Rampur) 		3505015000NRG24050720230056844 05/07/2023 VINITA DEVI 3505015WL010168 VINITA DEVI 00078 CNRB0018672 690 690 Processed 13/07/2023 3373302621 VINITA DEVI ()
SubTotal 690 690
2 Khirsu UT-05-015-003-004/55
(Rampur) 		3505015000NRG24050720230056845 05/07/2023 parmeshwari devi 3505015WL010168 parmeshwari devi 00415 SBIN0003181 2990 2990 Processed 13/07/2023 3373302622 MR MAHABIR SINGH ()
3 Khirsu UT-05-015-048-001/211
(Sweet) 		3505015000NRG24050720230056921 05/07/2023 DEEPAK RAWAT 3505015WL010180 DEEPAK RAWAT 00415 SBIN0003181 2760 2760 Processed 13/07/2023 3373302623 MR DEEPAK RAWAT ()
SubTotal 5750 5750
4 Khirsu UT-05-015-003-004/8
(Rampur) 		3505015000NRG24050720230056846 05/07/2023 PRABHUDAYAL 3505015WL010168 PRABHUDAYAL 00468 UBIN0552607 2990 2990 Processed 13/07/2023 3373302626 PRABHUDAYAL ()
SubTotal 2990 2990
5 Khirsu UT-05-015-003-003/17
(Rampur) 		3505015000NRG24050720230056839 05/07/2023 HARISH CHNADRA 3505015WL010168 HARISH CHNADRA 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373302625 HARISH CHNADRA ()
6 Khirsu UT-05-015-008-003/39
(Kafoli) 		3505015000NRG24050720230056873 05/07/2023 ROSHANI DEVI 3505015WL010172 ROSHANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3373302624 ROSHANI DEVI ()
SubTotal 3220 3220
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_050723FTO_39283 Canara Bank CNRB0018672 SRINAGAR II 690
2 Khirsu UT3505015_050723FTO_39283 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5750
3 Khirsu UT3505015_050723FTO_39283 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2990
4 Khirsu UT3505015_050723FTO_39283 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 3220

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