Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:39:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_051222FTO_118702
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-05-015-007-001/22
(Kandoli) 		3505015000NRG23051220220159359 05/12/2022 MAYA DEVI 3505015WL019870 MAYA DEVI 00078 CNRB0018672 1704 1704 Processed 10/12/2022 7064768008 MAYA DEVI ()
SubTotal 1704 1704
2 Khirsu UT-05-015-050-001/41
(Pokhari (Kat)) 		3505015000NRG23051220220159341 05/12/2022 SUMITRA DEVI 3505015WL019868 SUMITRA DEVI 00176 IDIB000S766 1704 1704 Processed 10/12/2022 7064768009 SUMITRA DEVI ()
3 Khirsu UT-05-015-050-001/43
(Pokhari (Kat)) 		3505015000NRG23051220220159343 05/12/2022 PUSHPA DEVI 3505015WL019868 PUSHPA DEVI 00176 IDIB000S766 2556 2556 Processed 10/12/2022 7064768010 PUSHPA DEVI ()
SubTotal 4260 4260
4 Khirsu UT-05-015-050-001/139
(Pokhari (Kat)) 		3505015000NRG23051220220159338 05/12/2022 SYAM LAL 3505015WL019868 SYAM LAL 00349 PSIB0000237 639 639 Processed 10/12/2022 7064768011 SYAM LAL ()
SubTotal 639 639
5 Khirsu UT-05-015-043-001/94
(Khalu) 		3505015000NRG23051220220159357 05/12/2022 KAVITA DEVI 3505015WL019869 KAVITA DEVI 00415 SBIN0007758 2556 2556 Processed 10/12/2022 7064768013 MR KAVITA ()
SubTotal 2556 2556
6 Khirsu UT-05-015-043-001/31
(Khalu) 		3505015000NRG23051220220159353 05/12/2022 KUSUM DEVI 3505015WL019869 KUSUM DEVI 00462 UCBA0002910 2556 2556 Processed 10/12/2022 7064768012 KUSUM TARIYAL ()
SubTotal 2556 2556
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_051222FTO_118702 Canara Bank CNRB0018672 SRINAGAR II 1704
2 Khirsu UT3505015_051222FTO_118702 Indian Bank IDIB000S766 SRINAGAR 4260
3 Khirsu UT3505015_051222FTO_118702 Punjab & Sind Bank PSIB0000237 SRINAGAR MAIN 639
4 Khirsu UT3505015_051222FTO_118702 State Bank of India SBIN0007758 SUMARI 2556
5 Khirsu UT3505015_051222FTO_118702 UCO Bank UCBA0002910 UCO Bank Srinagar 2556

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