Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_280623FTO_36358
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-05-015-011-002/85
(Gajeli) 		3505015000NRG24280620230050835 28/06/2023 kalpeshwari devi 3505015WL008966 kalpeshwari devi 00303 NTBL0SRI083 2300 2300 Processed 05/07/2023 3064664221 kalpeshwari devi ()
SubTotal 2300 2300
2 Khirsu UT-05-005-016-002/100
(Nalai) 		3505005000NRG24280620230050871 28/06/2023 bharti devi 3505005WL008977 bharti devi 00415 SBIN0003424 2760 2760 Processed 05/07/2023 3064664222 SANJAY SINGH ()
3 Khirsu UT-05-015-028-001/6
(Koltha) 		3505015000NRG24280620230050846 28/06/2023 SAROJANI DEVI 3505015WL008969 SAROJANI DEVI 00415 SBIN0003424 1150 1150 Processed 05/07/2023 3064664223 MRS SAROJANI DEVI ()
SubTotal 3910 3910
4 Khirsu UT-05-005-016-002/60
(Nalai) 		3505005000NRG24280620230050866 28/06/2023 vimla devi 3505005WL008975 vimla devi 00415 SBIN0007493 2760 2760 Processed 05/07/2023 3064664225 MRS VIMLA DEVI ()
5 Khirsu UT-05-005-016-003/42
(Nalai) 		3505005000NRG24280620230050857 28/06/2023 REKHA DEVI 3505005WL008971 REKHA DEVI 00415 SBIN0007493 2760 2760 Processed 05/07/2023 3064664227 MRS REKHA DEVI ()
SubTotal 5520 5520
6 Khirsu UT-05-005-016-002/100
(Nalai) 		3505005000NRG24280620230050872 28/06/2023 bhim singh 3505005WL008977 bhim singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064664226 bhim singh ()
7 Khirsu UT-05-015-011-002/85
(Gajeli) 		3505015000NRG24280620230050836 28/06/2023 sarita devi 3505015WL008966 sarita devi 00479 SBIN0RRUTGB 2300 2300 Processed 05/07/2023 3064664224 sarita devi ()
SubTotal 5060 5060
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_280623FTO_36358 THE NAINITAL BANK LIMITED NTBL0SRI083 SRINAGAR 2300
2 Khirsu UT3505015_280623FTO_36358 State Bank of India SBIN0003424 KHIRSU 3910
3 Khirsu UT3505015_280623FTO_36358 State Bank of India SBIN0007493 PAITHANI 5520
4 Khirsu UT3505015_280623FTO_36358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2300
5 Khirsu UT3505015_280623FTO_36358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2760

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