Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:06:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_090922FTO_85131
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-05-004-060-002/131
(Uli) 		3505004000NRG23090920220105847 09/09/2022 Anjali 3505004WL013534 Anjali 00048 BKID0006945 2556 2556 Processed 15/09/2022 4747460505 Anjali ()
2 Khirsu UT-05-004-060-002/131
(Uli) 		3505004000NRG23090920220105849 09/09/2022 Tanu 3505004WL013534 Tanu 00048 BKID0006945 2556 2556 Processed 15/09/2022 4747460506 Tanu ()
SubTotal 5112 5112
3 Khirsu UT-05-004-060-002/131
(Uli) 		3505004000NRG23090920220105848 09/09/2022 Sarika 3505004WL013534 Sarika 00415 SBIN0002359 2556 2556 Processed 15/09/2022 4747460507 MS SARIKA NEGI ()
4 Khirsu UT-05-004-060-002/131
(Uli) 		3505004000NRG23090920220105846 09/09/2022 sunita devi 3505004WL013534 sunita devi 00415 SBIN0002359 2556 2556 Processed 15/09/2022 4747460508 MRS SUNITA NEGI ()
SubTotal 5112 5112
5 Khirsu UT-05-015-015-005/27
(Bhatoli) 		3505015000NRG23090920220105825 09/09/2022 ANUSUYA LAL 3505015WL013531 ANUSUYA LAL 00415 SBIN0003181 2343 2343 Processed 15/09/2022 4747460509 MR SAURABH KUMAR UNG ANUSUYA LAL ()
SubTotal 2343 2343
6 Khirsu UT-05-004-060-002/131
(Uli) 		3505004000NRG23090920220105845 09/09/2022 Sateshwar singh 3505004WL013534 Sateshwar singh 00415 SBIN0003424 2556 2556 Processed 15/09/2022 4747460510 MR SATESHWAR SINGH ()
SubTotal 2556 2556
Total 15123 15123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_090922FTO_85131 Bank of India BKID0006945 PADAMPUR MOTADHAK 5112
2 Khirsu UT3505015_090922FTO_85131 State Bank of India SBIN0002359 IIP DEHRADUN 5112
3 Khirsu UT3505015_090922FTO_85131 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2343
4 Khirsu UT3505015_090922FTO_85131 State Bank of India SBIN0003424 KHIRSU 2556

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