Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:21:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_280723FTO_46683
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-05-015-011-002/53
(Gajeli) 		3505015000NRG24280720230068756 28/07/2023 KAMLESH SINGH 3505015WL012320 KAMLESH SINGH 00354 PUNB0085400 2070 2070 Processed 18/08/2023 4662037150 KAMLESH SINGH ()
SubTotal 2070 2070
2 Khirsu UT-05-015-011-005/13
(Gajeli) 		3505015000NRG24280720230068749 28/07/2023 jayanti 3505015WL012319 jayanti 00354 PUNB0085401 2070 2070 Processed 18/08/2023 4662037141 jayanti ()
SubTotal 2070 2070
3 Khirsu UT-05-005-010-002/44
(Chuthani) 		3505005000NRG24260720230067338 28/07/2023 MANVAR SINGH 3505005WL012150 MANVAR SINGH 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662037149 MR MANVAR SINGH ()
SubTotal 2760 2760
4 Khirsu UT-05-015-011-002/53
(Gajeli) 		3505015000NRG24280720230068757 28/07/2023 CHANDA DEVI 3505015WL012320 CHANDA DEVI 00415 SBIN0010579 2070 2070 Processed 18/08/2023 4662037147 MRS CHANDA RAWAT ()
5 Khirsu UT-05-015-011-005/4
(Gajeli) 		3505015000NRG24280720230068762 28/07/2023 kailash 3505015WL012320 kailash 00415 SBIN0010579 2070 2070 Processed 18/08/2023 4662037148 MR KAILASH BUTOLA ()
SubTotal 4140 4140
6 Khirsu UT-05-015-008-003/39
(Kafoli) 		3505015000NRG24280720230068729 28/07/2023 ROSHANI DEVI 3505015WL012317 ROSHANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662037146 ROSHANI DEVI ()
7 Khirsu UT-05-015-011-005/14
(Gajeli) 		3505015000NRG24280720230068750 28/07/2023 POONAM DEVI 3505015WL012319 POONAM DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662037145 POONAM DEVI ()
8 Khirsu UT-05-015-011-005/2
(Gajeli) 		3505015000NRG24280720230068752 28/07/2023 KALAM SINGH 3505015WL012319 KALAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662037142 KALAM SINGH ()
9 Khirsu UT-05-015-011-005/3
(Gajeli) 		3505015000NRG24280720230068753 28/07/2023 yashoda devi 3505015WL012319 yashoda devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662037144 yashoda devi ()
10 Khirsu UT-05-015-011-005/85
(Gajeli) 		3505015000NRG24280720230068754 28/07/2023 meenakshi devi 3505015WL012319 meenakshi devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662037143 meenakshi devi ()
SubTotal 10350 10350
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_280723FTO_46683 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2070
2 Khirsu UT3505015_280723FTO_46683 Punjab National Bank PUNB0085401 PNB, Srinagar 2070
3 Khirsu UT3505015_280723FTO_46683 State Bank of India SBIN0007493 PAITHANI 2760
4 Khirsu UT3505015_280723FTO_46683 State Bank of India SBIN0010579 B H SRIKOT 4140
5 Khirsu UT3505015_280723FTO_46683 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 2070
6 Khirsu UT3505015_280723FTO_46683 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 8280

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