Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:05:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_100123FTO_134395
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-05-015-003-002/10
(Rampur) 		3505015000NRG23100120230192887 10/01/2023 RAJESH SINGH 3505015WL023669 RAJESH SINGH 00078 CNRB0018672 639 639 Processed 13/01/2023 7881007449 RAJESH SINGH ()
SubTotal 639 639
2 Khirsu UT-05-015-045-004/58
(Koti) 		3505015000NRG23100120230192858 10/01/2023 DEVESHWARI DEVI 3505015WL023665 DEVESHWARI DEVI 00176 IDIB000S766 2556 2556 Processed 13/01/2023 7881007456 DEVESHWARI DEVI ()
SubTotal 2556 2556
3 Khirsu UT-05-015-019-001/59
(Gahad) 		3505015000NRG23100120230192410 10/01/2023 MEHARBAN SINGH 3505015WL023625 MEHARBAN SINGH 00415 SBIN0003181 2556 2556 Processed 13/01/2023 7881007455 MR MEHARVAN SINGH PANWAR ()
SubTotal 2556 2556
4 Khirsu UT-05-015-046-001/12
(Jakh) 		3505015000NRG23100120230192836 10/01/2023 HARISH CHANDRA 3505015WL023663 HARISH CHANDRA 00415 SBIN0007758 2556 2556 Processed 13/01/2023 7881007450 MR HARISH CHANDRA SINGH ()
5 Khirsu UT-05-015-046-001/28
(Jakh) 		3505015000NRG23100120230192838 10/01/2023 SUMAN DEVI 3505015WL023663 SUMAN DEVI 00415 SBIN0007758 2556 2556 Processed 13/01/2023 7881007451 MRS SUMAN DEVI ()
6 Khirsu UT-05-015-046-002/86
(Jakh) 		3505015000NRG23100120230192842 10/01/2023 NEELAM 3505015WL023663 NEELAM 00415 SBIN0007758 2556 2556 Processed 13/01/2023 7881007448 MRS NEELAM PUNDIR ()
SubTotal 7668 7668
7 Khirsu UT-05-015-011-005/4
(Gajeli) 		3505015000NRG23100120230192435 10/01/2023 kailash 3505015WL023627 kailash 00415 SBIN0010579 2556 2556 Processed 13/01/2023 7881007452 MR KAILASH BUTOLA ()
SubTotal 2556 2556
8 Khirsu UT-05-015-019-001/61
(Gahad) 		3505015000NRG23100120230192411 10/01/2023 MANJU DEVI 3505015WL023625 MANJU DEVI 00468 UBIN0567574 2556 2556 Processed 13/01/2023 7881007454 MANJU DEVI ()
9 Khirsu UT-05-015-019-001/61
(Gahad) 		3505015000NRG23100120230192412 10/01/2023 pushpa 3505015WL023625 pushpa 00468 UBIN0567574 2556 2556 Processed 13/01/2023 7881007457 pushpa ()
10 Khirsu UT-05-015-019-001/89
(Gahad) 		3505015000NRG23100120230192417 10/01/2023 SARITA 3505015WL023625 SARITA 00468 UBIN0567574 2556 2556 Processed 13/01/2023 7881007453 SARITA ()
SubTotal 7668 7668
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_100123FTO_134395 Canara Bank CNRB0018672 SRINAGAR II 639
2 Khirsu UT3505015_100123FTO_134395 Indian Bank IDIB000S766 SRINAGAR 2556
3 Khirsu UT3505015_100123FTO_134395 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
4 Khirsu UT3505015_100123FTO_134395 State Bank of India SBIN0007758 SUMARI 7668
5 Khirsu UT3505015_100123FTO_134395 State Bank of India SBIN0010579 B H SRIKOT 2556
6 Khirsu UT3505015_100123FTO_134395 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 7668

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