Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_100823FTO_50321
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-05-015-039-001/9
(Nayalgarh) 		3505015000NRG24100820230078197 10/08/2023 JAGMOHAN SINGH 3505015WL013720 JAGMOHAN SINGH 00078 CNRB0003485 920 920 Processed 18/08/2023 4662043979 JAGMOHAN SINGH ()
2 Khirsu UT-05-015-039-003/52
(Nayalgarh) 		3505015000NRG24100820230078207 10/08/2023 KAVITA 3505015WL013720 KAVITA 00078 CNRB0003485 920 920 Processed 18/08/2023 4662043983 KAVITA ()
SubTotal 1840 1840
3 Khirsu UT-05-015-010-001/43
(Katakholi) 		3505015000NRG24100820230078172 10/08/2023 KURI DEVI 3505015WL013718 KURI DEVI 00415 SBIN0003181 2760 2760 Processed 18/08/2023 4662043980 MRS KURI DEVI ()
4 Khirsu UT-05-015-041-003/1
(Chamrada) 		3505015000NRG24100820230078162 10/08/2023 VIRENDRA SINGH 3505015WL013717 VIRENDRA SINGH 00415 SBIN0003181 2530 2530 Processed 18/08/2023 4662043982 MR VIRENDRA SINGH ()
SubTotal 5290 5290
5 Khirsu UT-05-015-010-001/6
(Katakholi) 		3505015000NRG24100820230078177 10/08/2023 SHAWITRI DEVI 3505015WL013718 SHAWITRI DEVI 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4662043981 MRS SAVITRI DEVI ()
6 Khirsu UT-05-015-037-001/135
(Mindan Gaun) 		3505015000NRG24100820230078182 10/08/2023 BEENA DEVI 3505015WL013719 BEENA DEVI 00415 SBIN0003424 1150 1150 Processed 18/08/2023 4662043985 MRS BEENA DEVI ()
SubTotal 3910 3910
7 Khirsu UT-05-015-042-001/59
(Srikot) 		3505015000NRG24100820230078215 10/08/2023 SHYAM SINGH 3505015WL013721 SHYAM SINGH 00415 SBIN0007758 920 920 Processed 18/08/2023 4662043984 MR SHYAM SINGH PANWAR ()
SubTotal 920 920
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_100823FTO_50321 Canara Bank CNRB0003485 SRINAGAR 1840
2 Khirsu UT3505015_100823FTO_50321 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5290
3 Khirsu UT3505015_100823FTO_50321 State Bank of India SBIN0003424 KHIRSU 3910
4 Khirsu UT3505015_100823FTO_50321 State Bank of India SBIN0007758 SUMARI 920

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