Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:19:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_261222FTO_127419
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-05-015-019-002/2
(Gahad) 		3505015000NRG23231220220173282 26/12/2022 rohit singh 3505015WL021471 rohit singh 00415 SBIN0003181 2556 2556 Rejected 30/12/2022 7514860992 No Such Account
SubTotal 2556 2556
2 Khirsu UT-05-015-019-001/1
(Gahad) 		3505015000NRG23231220220173272 26/12/2022 BHUWNESHWARI DEVI 3505015WL021471 BHUWNESHWARI DEVI 00468 UBIN0567574 2556 2556 Processed 30/12/2022 7514860996 BHUWNESHWARI DEVI ()
3 Khirsu UT-05-015-019-001/1
(Gahad) 		3505015000NRG23231220220173273 26/12/2022 rajani devi 3505015WL021471 rajani devi 00468 UBIN0567574 2556 2556 Processed 30/12/2022 7514860995 rajani devi ()
4 Khirsu UT-05-015-019-001/108
(Gahad) 		3505015000NRG23231220220173274 26/12/2022 UTTAM SINGH 3505015WL021471 UTTAM SINGH 00468 UBIN0567574 2556 2556 Processed 30/12/2022 7514860994 UTTAM SINGH ()
5 Khirsu UT-05-015-019-001/30
(Gahad) 		3505015000NRG23231220220173276 26/12/2022 BHIM SINGH 3505015WL021471 BHIM SINGH 00468 UBIN0567574 2556 2556 Processed 30/12/2022 7514860998 BHIM SINGH ()
6 Khirsu UT-05-015-019-002/10
(Gahad) 		3505015000NRG23231220220173278 26/12/2022 KASAULYA DEVI 3505015WL021471 KASAULYA DEVI 00468 UBIN0567574 2556 2556 Processed 30/12/2022 7514860997 KASAULYA DEVI ()
7 Khirsu UT-05-015-019-002/2
(Gahad) 		3505015000NRG23231220220173281 26/12/2022 POONAM DEVI 3505015WL021471 POONAM DEVI 00468 UBIN0567574 2556 2556 Processed 30/12/2022 7514860993 POONAM DEVI ()
SubTotal 15336 15336
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_261222FTO_127419 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
2 Khirsu UT3505015_261222FTO_127419 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 15336

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