Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_090922FTO_85405
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-05-015-008-003/122
(Kafoli) 		3505015000NRG23090920220106584 09/09/2022 BEENA DEVI 3505015WL013602 BEENA DEVI 00078 CNRB0018672 1278 1278 Processed 15/09/2022 4747458423 BEENA DEVI ()
2 Khirsu UT-05-015-008-003/68
(Kafoli) 		3505015000NRG23090920220106590 09/09/2022 MEENA DEVI 3505015WL013603 MEENA DEVI 00078 CNRB0018672 639 639 Processed 15/09/2022 4747458422 MEENA DEVI ()
SubTotal 1917 1917
3 Khirsu UT-05-015-008-003/64
(Kafoli) 		3505015000NRG23090920220106589 09/09/2022 MONIKA 3505015WL013603 MONIKA 00176 IDIB000S766 1065 1065 Processed 15/09/2022 4747458424 MONIKA ()
SubTotal 1065 1065
4 Khirsu UT-05-015-008-003/23
(Kafoli) 		3505015000NRG23090920220106585 09/09/2022 PRIYANKA 3505015WL013602 PRIYANKA 00354 PUNB0085400 852 852 Processed 16/09/2022 4747458425 PRIYANKA ()
SubTotal 852 852
5 Khirsu UT-05-015-008-003/122
(Kafoli) 		3505015000NRG23090920220106583 09/09/2022 DIGAAMBER SINGH 3505015WL013602 DIGAAMBER SINGH 00354 PUNB0085402 1278 1278 Processed 16/09/2022 4747458426 DIGAAMBER SINGH ()
SubTotal 1278 1278
6 Khirsu UT-05-015-008-003/117
(Kafoli) 		3505015000NRG23090920220106581 09/09/2022 ASHA DEVI 3505015WL013602 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747458429 ASHA DEVI ()
7 Khirsu UT-05-015-008-003/117
(Kafoli) 		3505015000NRG23090920220106582 09/09/2022 MANOJ LAL 3505015WL013602 MANOJ LAL 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747458427 MANOJ LAL ()
8 Khirsu UT-05-015-008-003/64
(Kafoli) 		3505015000NRG23090920220106588 09/09/2022 SULOCHNA DEVI 3505015WL013603 SULOCHNA DEVI 00479 SBIN0RRUTGB 852 852 Processed 15/09/2022 4747458428 SULOCHNA DEVI ()
SubTotal 5964 5964
Total 11076 11076

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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_85405 Canara Bank CNRB0018672 SRINAGAR II 1917
2 Khirsu UT3505015_090922FTO_85405 Indian Bank IDIB000S766 SRINAGAR 1065
3 Khirsu UT3505015_090922FTO_85405 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 852
4 Khirsu UT3505015_090922FTO_85405 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 1278
5 Khirsu UT3505015_090922FTO_85405 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 5964

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