Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:31:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_140323FTO_158215
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-05-015-021-001/58
(Jogdi) 		3505015000NRG23140320230239684 14/03/2023 SUDESH SINGH 3505015WL029472 SUDESH SINGH 00354 PUNB0085402 426 426 Processed 18/03/2023 9911848394 SUDESH SINGH ()
SubTotal 426 426
2 Khirsu UT-05-015-006-001/143
(Budesu) 		3505015000NRG23140320230239608 14/03/2023 SUMAN DEVI 3505015WL029468 SUMAN DEVI 00415 SBIN0003424 426 426 Processed 18/03/2023 9911848398 MRS SUMAN DEVI ()
3 Khirsu UT-05-015-006-001/2
(Budesu) 		3505015000NRG23140320230239595 14/03/2023 GOVIND SINGH 3505015WL029467 GOVIND SINGH 00415 SBIN0003424 213 213 Processed 18/03/2023 9911848399 MR GOVIND SINGH ()
4 Khirsu UT-05-015-021-001/18
(Jogdi) 		3505015000NRG23140320230239678 14/03/2023 sushma 3505015WL029472 sushma 00415 SBIN0003424 426 426 Processed 18/03/2023 9911848395 MRS SUSHMA DEVI ()
SubTotal 1065 1065
5 Khirsu UT-05-015-046-002/11
(Jakh) 		3505015000NRG23140320230239661 14/03/2023 VINOD KUMAR 3505015WL029471 VINOD KUMAR 00415 SBIN0007758 213 213 Processed 18/03/2023 9911848401 MR VINOD KUMAR ()
6 Khirsu UT-05-015-046-002/2
(Jakh) 		3505015000NRG23140320230239663 14/03/2023 VIJAY LAXMI 3505015WL029471 VIJAY LAXMI 00415 SBIN0007758 213 213 Processed 18/03/2023 9911848396 MR INDAR MANI BAHUGUNA ()
7 Khirsu UT-05-015-046-002/79
(Jakh) 		3505015000NRG23140320230239670 14/03/2023 sakshi negi 3505015WL029471 sakshi negi 00415 SBIN0007758 213 213 Processed 18/03/2023 9911848400 MRS SAKSHI NEGI ()
SubTotal 639 639
8 Khirsu UT-05-015-021-001/116
(Jogdi) 		3505015000NRG23140320230239676 14/03/2023 PAWITRA DEVI 3505015WL029472 PAWITRA DEVI 00468 UBIN0554162 426 426 Processed 18/03/2023 9911848397 PAWITRA DEVI ()
SubTotal 426 426
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_140323FTO_158215 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 426
2 Khirsu UT3505015_140323FTO_158215 State Bank of India SBIN0003424 KHIRSU 1065
3 Khirsu UT3505015_140323FTO_158215 State Bank of India SBIN0007758 SUMARI 639
4 Khirsu UT3505015_140323FTO_158215 Union Bank of India UBIN0554162 PAURI 426

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