Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_040523FTO_14144
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-05-015-003-001/31
(Rampur) 		3505015000NRG24040520230010986 04/05/2023 RAGHUBER SINGH 3505015WL002052 RAGHUBER SINGH 00078 CNRB0018672 1380 1380 Processed 12/05/2023 1494561887 RAGHUBER SINGH ()
SubTotal 1380 1380
2 Khirsu UT-05-015-045-003/33
(Koti) 		3505015000NRG24040520230010972 04/05/2023 SHANDHYA DEVI 3505015WL002048 SHANDHYA DEVI 00176 IDIB000S766 3220 3220 Processed 12/05/2023 1494561885 SHANDHYA DEVI ()
3 Khirsu UT-05-015-045-003/34
(Koti) 		3505015000NRG24040520230010975 04/05/2023 VIRENDRA KUMAR 3505015WL002049 VIRENDRA KUMAR 00176 IDIB000S766 3220 3220 Processed 12/05/2023 1494561886 VIRENDRA KUMAR ()
SubTotal 6440 6440
4 Khirsu UT-05-015-028-003/72
(Koltha) 		3505015000NRG24040520230011012 04/05/2023 PUSPA DEVI 3505015WL002054 PUSPA DEVI 00415 SBIN0003424 1840 1840 Processed 12/05/2023 1494561888 MRS PUSHPA DEVI ()
5 Khirsu UT-05-015-037-002/149
(Mindan Gaun) 		3505015000NRG24040520230011002 04/05/2023 rameshwari devi 3505015WL002053 rameshwari devi 00415 SBIN0003424 2760 2760 Processed 12/05/2023 1494561884 MRS RAMESHAWARI DEVI ()
SubTotal 4600 4600
6 Khirsu UT-05-015-041-002/19
(Chamrada) 		3505015000NRG24040520230010963 04/05/2023 SURAJ KUMAR 3505015WL002045 SURAJ KUMAR 00415 SBIN0007758 1380 1380 Processed 12/05/2023 1494561889 MASTER SURAJ KUMAR ()
SubTotal 1380 1380
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_040523FTO_14144 Canara Bank CNRB0018672 SRINAGAR II 1380
2 Khirsu UT3505015_040523FTO_14144 Indian Bank IDIB000S766 SRINAGAR 6440
3 Khirsu UT3505015_040523FTO_14144 State Bank of India SBIN0003424 KHIRSU 4600
4 Khirsu UT3505015_040523FTO_14144 State Bank of India SBIN0007758 SUMARI 1380

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