Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:40:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_010523APB_FTO_11247
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-05-015-039-005/1
(Nayalgarh) 		3505015000NRG24010520230008084 01/05/2023 ANAND LAL 3505015WL001559 ANAND LAL 00078 CNRB0003485 2760 2760 Processed 11/05/2023 1444225164 AANANDA LAL CANARA BANK(508532)
2 Khirsu UT-05-015-039-005/4
(Nayalgarh) 		3505015000NRG24010520230008087 01/05/2023 KALPESHWARI DEVI 3505015WL001560 KALPESHWARI DEVI 00078 CNRB0003485 2760 2760 Processed 11/05/2023 1444225165 KALPESHVARI DEVI CANARA BANK(508532)
3 Khirsu UT-05-015-039-005/43
(Nayalgarh) 		3505015000NRG24010520230008088 01/05/2023 KAVITA DEVI 3505015WL001560 KAVITA DEVI 00078 CNRB0003485 2760 2760 Processed 11/05/2023 1444225163 KAVITA DEVI CANARA BANK(508532)
4 Khirsu UT-05-015-039-005/45
(Nayalgarh) 		3505015000NRG24010520230008089 01/05/2023 REENA DEVI 3505015WL001560 REENA DEVI 00078 CNRB0003485 2760 2760 Processed 11/05/2023 1444225166 REENADEVIWOJASPALLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11040 11040
5 Khirsu UT-05-015-042-002/3
(Srikot) 		3505015000NRG24010520230008142 01/05/2023 ARTI DEVI 3505015WL001568 ARTI DEVI 00176 IDIB000S766 2760 2760 Processed 11/05/2023 1444225167 AARTIDEVIWOGANGALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Khirsu UT-05-015-042-002/3
(Srikot) 		3505015000NRG24010520230008143 01/05/2023 PRADEEP SINGH 3505015WL001568 PRADEEP SINGH 00176 IDIB000S766 2760 2760 Processed 11/05/2023 1444225168 PRADEEPKUMARSOGANGALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5520 5520
7 Khirsu UT-05-015-039-005/1
(Nayalgarh) 		3505015000NRG24010520230008086 01/05/2023 RAJKUMAR 3505015WL001559 RAJKUMAR 00415 SBIN0003181 2760 2760 Processed 11/05/2023 1444225161 RAJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Khirsu UT-05-015-039-005/1
(Nayalgarh) 		3505015000NRG24010520230008085 01/05/2023 SURESHI DEVI 3505015WL001559 SURESHI DEVI 00415 SBIN0003181 2760 2760 Processed 11/05/2023 1444225160 SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
9 Khirsu UT-05-015-029-003/47
(Bacheli) 		3505015000NRG24010520230008081 01/05/2023 PARWATI DEVI 3505015WL001558 PARWATI DEVI 00415 SBIN0007758 2760 2760 Processed 11/05/2023 1444225162 MR PARWATI DEVI STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-029-004/17
(Bacheli) 		3505015000NRG24010520230008082 01/05/2023 GANESH SINGH 3505015WL001558 GANESH SINGH 00415 SBIN0007758 2760 2760 Processed 11/05/2023 1444225169 MR GANESH SINGH SO GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_010523APB_FTO_11247 Canara Bank CNRB0003485 SRINAGAR 11040
2 Khirsu UT3505015_010523APB_FTO_11247 Indian Bank IDIB000S766 SRINAGAR 5520
3 Khirsu UT3505015_010523APB_FTO_11247 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5520
4 Khirsu UT3505015_010523APB_FTO_11247 State Bank of India SBIN0007758 SUMARI 5520

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