Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_250523FTO_23684
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-05-015-050-001/114
(Pokhari (Kat)) 		3505015000NRG24230520230022867 25/05/2023 SUSHILA 3505015WL004165 SUSHILA 00176 IDIB000S766 1380 1380 Processed 30/05/2023 1942737304 SUSHILA ()
SubTotal 1380 1380
2 Khirsu UT-05-015-050-001/9
(Pokhari (Kat)) 		3505015000NRG24230520230022860 25/05/2023 RAMESH LAL 3505015WL004162 RAMESH LAL 00349 PSIB0000177 1380 1380 Processed 30/05/2023 1942737303 RAMESH LAL ()
SubTotal 1380 1380
3 Khirsu UT-05-015-050-001/4
(Pokhari (Kat)) 		3505015000NRG24230520230022866 25/05/2023 MANISH SINGH 3505015WL004164 MANISH SINGH 00354 PUNB0149600 1380 1380 Processed 30/05/2023 1942737302 MANISH SINGH ()
SubTotal 1380 1380
4 Khirsu UT-05-015-040-001/35
(Charigaun) 		3505015000NRG24220520230021311 25/05/2023 VIKRAM SINGH 3505015WL003943 VIKRAM SINGH 00415 SBIN0003181 2760 2760 Processed 30/05/2023 1942737301 MR VIKRAM SINGH ()
SubTotal 2760 2760
5 Khirsu UT-05-005-101-001/105
(Mathigaun) 		3505005000NRG24250520230024785 25/05/2023 NEELAM DEVI 3505005WL004455 NEELAM DEVI 00415 SBIN0003424 460 460 Processed 30/05/2023 1942737294 MR KESHAR SINGH ()
6 Khirsu UT-05-005-101-001/91
(Mathigaun) 		3505005000NRG24250520230024790 25/05/2023 GUDDI DEVI 3505005WL004455 GUDDI DEVI 00415 SBIN0003424 1150 1150 Processed 30/05/2023 1942737297 MRS SAMPATI DEVI ()
7 Khirsu UT-05-005-101-001/99
(Mathigaun) 		3505005000NRG24250520230024792 25/05/2023 MATHURA DEVI 3505005WL004455 MATHURA DEVI 00415 SBIN0003424 1150 1150 Processed 30/05/2023 1942737300 MR SHYAM SINGH ()
8 Khirsu UT-05-005-101-002/10
(Mathigaun) 		3505005000NRG24250520230024793 25/05/2023 URMILA DEVI 3505005WL004455 URMILA DEVI 00415 SBIN0003424 1150 1150 Processed 30/05/2023 1942737296 MRS URMILA DEVI ()
9 Khirsu UT-05-005-101-002/103
(Mathigaun) 		3505005000NRG24250520230024795 25/05/2023 SUNITA DEVI 3505005WL004455 SUNITA DEVI 00415 SBIN0003424 1150 1150 Processed 30/05/2023 1942737293 MRS SUNITA DEVI ()
10 Khirsu UT-05-005-101-002/170
(Mathigaun) 		3505005000NRG24250520230024804 25/05/2023 karishma devi 3505005WL004455 karishma devi 00415 SBIN0003424 920 920 Processed 30/05/2023 1942737291 MISS KARISHMA RAWAT ()
11 Khirsu UT-05-005-101-002/4
(Mathigaun) 		3505005000NRG24250520230024812 25/05/2023 SURESHI DEVI 3505005WL004455 SURESHI DEVI 00415 SBIN0003424 920 920 Processed 30/05/2023 1942737298 SURESI DEVI ()
12 Khirsu UT-05-005-101-002/5
(Mathigaun) 		3505005000NRG24250520230024813 25/05/2023 SAROJANI DEVI 3505005WL004455 SAROJANI DEVI 00415 SBIN0003424 1150 1150 Processed 30/05/2023 1942737295 MR KRIPAL SINGH ()
13 Khirsu UT-05-005-101-002/7
(Mathigaun) 		3505005000NRG24250520230024815 25/05/2023 rohit singh 3505005WL004455 rohit singh 00415 SBIN0003424 1150 1150 Processed 30/05/2023 1942737290 MR ROHIT RAWAT ()
14 Khirsu UT-05-015-002-001/46
(Pokhri (Ch)) 		3505015000NRG24250520230024823 25/05/2023 SURENDRA LAL 3505015WL004456 SURENDRA LAL 00415 SBIN0003424 690 690 Processed 30/05/2023 1942737299 MR SURENDRA LAL ()
SubTotal 9890 9890
15 Khirsu UT-05-015-046-002/2
(Jakh) 		3505015000NRG24220520230021093 25/05/2023 SURAJ BAHUGUNA 3505015WL003923 SURAJ BAHUGUNA 00415 SBIN0007758 920 920 Processed 30/05/2023 1942737292 MR SURAJ BAHUGUNA ()
SubTotal 920 920
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_250523FTO_23684 Indian Bank IDIB000S766 SRINAGAR 1380
2 Khirsu UT3505015_250523FTO_23684 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 1380
3 Khirsu UT3505015_250523FTO_23684 Punjab National Bank PUNB0149600 AHMEDPUR 1380
4 Khirsu UT3505015_250523FTO_23684 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2760
5 Khirsu UT3505015_250523FTO_23684 State Bank of India SBIN0003424 KHIRSU 9890
6 Khirsu UT3505015_250523FTO_23684 State Bank of India SBIN0007758 SUMARI 920

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