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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:25:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_140323APB_FTO_158280
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-05-015-031-001/65
(Khola) 		3505015000NRG23140320230239982 14/03/2023 SUNITA DEVI 3505015WL029505 SUNITA DEVI 00078 CNRB0018672 2556 2556 Processed 18/03/2023 9912911207 SUNITA DEVI CANARA BANK(508532)
SubTotal 2556 2556
2 Khirsu UT-05-015-031-001/15
(Khola) 		3505015000NRG23140320230239975 14/03/2023 RAMA DEVI 3505015WL029505 RAMA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912911201 Ms. RAMA DEVI INDIAN BANK(607105)
3 Khirsu UT-05-015-031-001/47
(Khola) 		3505015000NRG23140320230239979 14/03/2023 NEELAM DEVI 3505015WL029505 NEELAM DEVI 00176 IDIB000S766 1917 1917 Processed 18/03/2023 9912911203 Mrs. NEELAM DEVI INDIAN BANK(607105)
4 Khirsu UT-05-015-031-001/49
(Khola) 		3505015000NRG23140320230239980 14/03/2023 SANGEETA DEVI 3505015WL029505 SANGEETA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912911204 Mrs. SANGEETA DEVI INDIAN BANK(607105)
5 Khirsu UT-05-015-031-001/60
(Khola) 		3505015000NRG23140320230239981 14/03/2023 ANJU DEVI 3505015WL029505 ANJU DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912911205 Mrs. ANJU DEVI INDIAN BANK(607105)
6 Khirsu UT-05-015-045-004/1
(Koti) 		3505015000NRG23140320230239931 14/03/2023 MANOJ SINGH 3505015WL029497 MANOJ SINGH 00176 IDIB000S766 2130 2130 Processed 18/03/2023 9912911208 Mr. MANOJ SINGH INDIAN BANK(607105)
7 Khirsu UT-05-015-045-004/5
(Koti) 		3505015000NRG23140320230239922 14/03/2023 MAKAN SINGH 3505015WL029494 MAKAN SINGH 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912911206 MAKAN SINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khirsu UT-05-015-045-004/5
(Koti) 		3505015000NRG23140320230239923 14/03/2023 RAJANI DEVI 3505015WL029494 RAJANI DEVI 00176 IDIB000S766 639 639 Processed 18/03/2023 9912911209 Mrs. RAJNI DEVI INDIAN BANK(607105)
SubTotal 14910 14910
9 Khirsu UT-05-015-031-001/42
(Khola) 		3505015000NRG23140320230239978 14/03/2023 RESHMA DEVI 3505015WL029505 RESHMA DEVI 00303 NTBL0SRI083 852 852 Processed 18/03/2023 9912911199 RESHMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 852 852
10 Khirsu UT-05-015-045-001/66
(Koti) 		3505015000NRG23140320230239929 14/03/2023 DEEPTI 3505015WL029497 DEEPTI 00354 PUNB0085402 2556 2556 Processed 18/03/2023 9912911200 DIPTI DEVI WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 Khirsu UT-05-015-045-001/66
(Koti) 		3505015000NRG23140320230239930 14/03/2023 sanjay singh 3505015WL029497 sanjay singh 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9912911202 SANJAY SOBAN SINGH IDBI BANK(607095)
SubTotal 2556 2556
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_140323APB_FTO_158280 Canara Bank CNRB0018672 SRINAGAR II 2556
2 Khirsu UT3505015_140323APB_FTO_158280 Indian Bank IDIB000S766 SRINAGAR 14910
3 Khirsu UT3505015_140323APB_FTO_158280 THE NAINITAL BANK LIMITED NTBL0SRI083 SRINAGAR 852
4 Khirsu UT3505015_140323APB_FTO_158280 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2556
5 Khirsu UT3505015_140323APB_FTO_158280 State Bank of India SBIN0007758 SUMARI 2556

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