Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:09:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_180723FTO_43408
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-05-015-021-001/117
(Jogdi) 		3505015000NRG24180720230062806 18/07/2023 anandi devi 3505015WL011262 anandi devi 00415 SBIN0000585 2300 2300 Processed 18/08/2023 4662033942 MRS ANANDI DEVI ()
SubTotal 2300 2300
2 Khirsu UT-05-015-021-001/20
(Jogdi) 		3505015000NRG24180720230062810 18/07/2023 SHANTI DEVI 3505015WL011262 SHANTI DEVI 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4662033948 MRS SHANTI DEVI ()
3 Khirsu UT-05-015-021-001/34
(Jogdi) 		3505015000NRG24180720230062817 18/07/2023 MANOJ SINGH 3505015WL011262 MANOJ SINGH 00415 SBIN0003424 2070 2070 Processed 18/08/2023 4662033949 MR MANOJ SINGH ()
4 Khirsu UT-05-015-021-001/72
(Jogdi) 		3505015000NRG24180720230062824 18/07/2023 DEVAKI DEVI 3505015WL011262 DEVAKI DEVI 00415 SBIN0003424 920 920 Processed 18/08/2023 4662033947 MRS DEVALI DEVI ()
SubTotal 5750 5750
5 Khirsu UT-05-005-089-001/128
(Naugaon) 		3505005000NRG24180720230063556 18/07/2023 surendra singh 3505005WL011398 surendra singh 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662033943 MR SURENDRA SINGH ()
SubTotal 2760 2760
6 Khirsu UT-05-004-027-001/32
(Shukra) 		3505004000NRG24180720230062745 18/07/2023 sarojani devi 3505004WL011256 sarojani devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662033946 sarojani devi ()
7 Khirsu UT-05-004-027-001/54
(Shukra) 		3505004000NRG24180720230062753 18/07/2023 sudama devi 3505004WL011256 sudama devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662033945 sudama devi ()
8 Khirsu UT-05-005-089-001/128
(Naugaon) 		3505005000NRG24180720230063555 18/07/2023 geeta 3505005WL011398 geeta 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662033944 geeta ()
SubTotal 8970 8970
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_180723FTO_43408 State Bank of India SBIN0000585 KOTDWAR 2300
2 Khirsu UT3505015_180723FTO_43408 State Bank of India SBIN0003424 KHIRSU 5750
3 Khirsu UT3505015_180723FTO_43408 State Bank of India SBIN0007493 PAITHANI 2760
4 Khirsu UT3505015_180723FTO_43408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 6210
5 Khirsu UT3505015_180723FTO_43408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2760

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