Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:01:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_201222FTO_124832
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-05-015-001-001/5
(Gwad) 		3505015000NRG23021220220158421 20/12/2022 TULSI DEVI 3505015WL0019756 TULSI DEVI 00415 SBIN0003424 1278 1278 Processed 27/12/2022 7440660347 TULSA DEVI ()
2 Khirsu UT-05-015-002-003/1
(Pokhri (Ch)) 		3505015000NRG23021220220158423 20/12/2022 GOPAL RAM 3505015WL0019757 GOPAL RAM 00415 SBIN0003424 2556 2556 Processed 27/12/2022 7440660348 MR GOPAL RAM ()
3 Khirsu UT-05-015-007-005/18
(Kandoli) 		3505015000NRG23031220220158907 20/12/2022 JAMNESHWARI DEVI 3505015WL0019817 JAMNESHWARI DEVI 00415 SBIN0003424 2556 2556 Rejected 28/12/2022 7440660346 No Such Account
SubTotal 6390 6390
4 Khirsu UT-05-005-009-001/27
(Bhainswara) 		3505005000NRG23031220220158908 20/12/2022 DINESH SINGH 3505005WL0019818 DINESH SINGH 00415 SBIN0007493 426 426 Rejected 28/12/2022 7440660352 No Such Account
5 Khirsu UT-05-005-009-001/27
(Bhainswara) 		3505005000NRG23031220220158909 20/12/2022 DINESH SINGH 3505005WL0019818 DINESH SINGH 00415 SBIN0007493 426 426 Rejected 28/12/2022 7440660351 No Such Account
SubTotal 852 852
6 Khirsu UT-05-005-106-001/36
(Chopda) 		3505005000NRG23031220220158904 20/12/2022 ravindra 3505005WL0019816 ravindra 00468 UBIN0552607 2556 2556 Rejected 28/12/2022 7440660350 No Such Account
7 Khirsu UT-05-005-106-001/36
(Chopda) 		3505005000NRG23031220220158905 20/12/2022 ravindra 3505005WL0019816 ravindra 00468 UBIN0552607 2556 2556 Rejected 28/12/2022 7440660349 No Such Account
SubTotal 5112 5112
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_201222FTO_124832 State Bank of India SBIN0003424 KHIRSU 6390
2 Khirsu UT3505015_201222FTO_124832 State Bank of India SBIN0007493 PAITHANI 852
3 Khirsu UT3505015_201222FTO_124832 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 5112

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