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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_190523APB_FTO_21515
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-05-015-037-002/143
(Mindan Gaun) 		3505015000NRG24190520230019882 19/05/2023 GIRESH RAWAT 3505015WL003710 GIRESH RAWAT 00112 ICIC00ZSKTW 2760 2760 Processed 25/05/2023 1856169891 GIRISHRAWATSORAJANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Khirsu UT-05-015-037-002/120
(Mindan Gaun) 		3505015000NRG24190520230019903 19/05/2023 MANOJ SINGH 3505015WL003713 MANOJ SINGH 00415 SBIN0003424 2760 2760 Processed 25/05/2023 1856169894 MANOJ SINGH STATE BANK OF INDIA(508548)
3 Khirsu UT-05-015-037-002/120
(Mindan Gaun) 		3505015000NRG24190520230019902 19/05/2023 NEELAM 3505015WL003713 NEELAM 00415 SBIN0003424 2760 2760 Processed 25/05/2023 1856169893 NEELAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Khirsu UT-05-015-037-002/67
(Mindan Gaun) 		3505015000NRG24190520230019904 19/05/2023 ANOOP RAWAT 3505015WL003713 ANOOP RAWAT 00415 SBIN0003424 2760 2760 Processed 25/05/2023 1856169892 MR ANOOP RAWAT STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-037-002/84
(Mindan Gaun) 		3505015000NRG24190520230019905 19/05/2023 KRISHNA DEVI 3505015WL003714 KRISHNA DEVI 00415 SBIN0003424 2760 2760 Processed 25/05/2023 1856169890 KRISHNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Khirsu UT-05-015-037-003/87
(Mindan Gaun) 		3505015000NRG24190520230019906 19/05/2023 ANANDI DEVI 3505015WL003714 ANANDI DEVI 00415 SBIN0003424 2760 2760 Processed 25/05/2023 1856169889 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-037-003/87
(Mindan Gaun) 		3505015000NRG24190520230019907 19/05/2023 KEDAR SINGH 3505015WL003714 KEDAR SINGH 00415 SBIN0003424 2760 2760 Processed 25/05/2023 1856169888 KEDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 16560 16560
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_190523APB_FTO_21515 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Khirsu UT3505015_190523APB_FTO_21515 State Bank of India SBIN0003424 KHIRSU 16560

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