Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_170822FTO_75739
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-05-015-007-001/24
(Kandoli) 		3505015000NRG23170820220089915 17/08/2022 SANJU DEVI 3505015WL011841 SANJU DEVI 00415 SBIN0003181 2556 2556 Processed 12/09/2022 4651512769 MRS SANJU DEVI ()
2 Khirsu UT-05-015-007-001/47
(Kandoli) 		3505015000NRG23170820220089921 17/08/2022 SAROJANI DEVI 3505015WL011841 SAROJANI DEVI 00415 SBIN0003181 2556 2556 Processed 12/09/2022 4651512768 MRS SAROJANI DEVI RAWAT ()
SubTotal 5112 5112
3 Khirsu UT-05-015-007-001/19
(Kandoli) 		3505015000NRG23170820220089913 17/08/2022 Vimla devi 3505015WL011841 Vimla devi 00415 SBIN0003424 1917 1917 Processed 12/09/2022 4651512772 MRS VIMLA DEVI ()
4 Khirsu UT-05-015-007-004/69
(Kandoli) 		3505015000NRG23170820220089923 17/08/2022 AJAY SINGH 3505015WL011842 AJAY SINGH 00415 SBIN0003424 1917 1917 Processed 12/09/2022 4651512771 MRS AJAY ()
5 Khirsu UT-05-015-007-004/69
(Kandoli) 		3505015000NRG23170820220089922 17/08/2022 JASMATI DEVI 3505015WL011842 JASMATI DEVI 00415 SBIN0003424 1917 1917 Processed 12/09/2022 4651512770 MRS JASMATI DEVI ()
SubTotal 5751 5751
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_170822FTO_75739 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5112
2 Khirsu UT3505015_170822FTO_75739 State Bank of India SBIN0003424 KHIRSU 5751

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