Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_250923FTO_73103
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-05-015-028-001/5
(Koltha) 		3505015000NRG24250920230115624 25/09/2023 JYOTI 3505015WL019131 JYOTI 00415 SBIN0003181 2760 2760 Processed 30/09/2023 5961719990 MISS JYOTI ()
SubTotal 2760 2760
2 Khirsu UT-05-005-009-001/102
(Bhainswara) 		3505005000NRG24250920230115704 25/09/2023 BHARAT SINGH 3505005WL019148 BHARAT SINGH 00415 SBIN0003424 690 690 Processed 30/09/2023 5961719989 MR BHARAT SINGH ()
3 Khirsu UT-05-015-028-001/22
(Koltha) 		3505015000NRG24250920230115724 25/09/2023 SUSILA DEVI 3505015WL019150 SUSILA DEVI 00415 SBIN0003424 2760 2760 Processed 30/09/2023 5961719986 MRS SUSHILA DEVI ()
4 Khirsu UT-05-015-028-001/24
(Koltha) 		3505015000NRG24250920230115725 25/09/2023 AMISHA 3505015WL019150 AMISHA 00415 SBIN0003424 2760 2760 Processed 30/09/2023 5961719987 MISS AMISHA ()
SubTotal 6210 6210
5 Khirsu UT-05-005-009-001/20
(Bhainswara) 		3505005000NRG24250920230115706 25/09/2023 MAN SINGH 3505005WL019148 MAN SINGH 00415 SBIN0007493 690 690 Processed 30/09/2023 5961719988 MR MAAN SINGH ()
SubTotal 690 690
6 Khirsu UT-05-005-009-001/37
(Bhainswara) 		3505005000NRG24250920230115707 25/09/2023 RAJENDRA SINGH 3505005WL019148 RAJENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/09/2023 5961719991 RAJENDRA SINGH ()
SubTotal 690 690
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_250923FTO_73103 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2760
2 Khirsu UT3505015_250923FTO_73103 State Bank of India SBIN0003424 KHIRSU 6210
3 Khirsu UT3505015_250923FTO_73103 State Bank of India SBIN0007493 PAITHANI 690
4 Khirsu UT3505015_250923FTO_73103 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 690

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