Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:31:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_170323APB_FTO_161797
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-05-015-005-001/57
(Jaletha) 		3505015000NRG23150320230240864 17/03/2023 GUDDI DEVI 3505015WL029599 GUDDI DEVI 00415 SBIN0003181 1278 1278 Processed 24/03/2023 0074281309 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Khirsu UT-05-005-016-002/81
(Nalai) 		3505005000NRG23150320230240861 17/03/2023 surma devi 3505005WL029598 surma devi 00415 SBIN0007493 2556 2556 Processed 24/03/2023 0074281307 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Khirsu UT-05-005-016-002/83
(Nalai) 		3505005000NRG23150320230240863 17/03/2023 ALAM SINGH 3505005WL029598 ALAM SINGH 00415 SBIN0007493 2556 2556 Processed 24/03/2023 0074281310 MR ALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
4 Khirsu UT-05-015-005-001/61
(Jaletha) 		3505015000NRG23150320230240866 17/03/2023 RAMA DEVI 3505015WL029599 RAMA DEVI 00415 SBIN0007758 1278 1278 Processed 24/03/2023 0074281305 RAMA DEVI STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-005-001/61
(Jaletha) 		3505015000NRG23150320230240865 17/03/2023 RAMESH LAL 3505015WL029599 RAMESH LAL 00415 SBIN0007758 1278 1278 Processed 24/03/2023 0074281306 JANKI DEVI STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-005-001/87
(Jaletha) 		3505015000NRG23150320230240867 17/03/2023 AJEET 3505015WL029599 AJEET 00415 SBIN0007758 1278 1278 Processed 24/03/2023 0074281308 MR AJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3834 3834
7 Khirsu UT-05-005-016-002/83
(Nalai) 		3505005000NRG23150320230240862 17/03/2023 rachna devi 3505005WL029598 rachna devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074281311 MISS RACHNA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_170323APB_FTO_161797 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1278
2 Khirsu UT3505015_170323APB_FTO_161797 State Bank of India SBIN0007493 PAITHANI 5112
3 Khirsu UT3505015_170323APB_FTO_161797 State Bank of India SBIN0007758 SUMARI 3834
4 Khirsu UT3505015_170323APB_FTO_161797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2556

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