Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_270323FTO_167566
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-05-015-050-001/119
(Pokhari (Kat)) 		3505015000NRG23270320230250977 27/03/2023 PRAWATI DEVI 3505015WL030753 PRAWATI DEVI 00176 IDIB000S766 1278 1278 Processed 31/03/2023 0308447839 PRAWATI DEVI ()
SubTotal 1278 1278
2 Khirsu UT-05-015-002-001/46
(Pokhri (Ch)) 		3505015000NRG23270320230250997 27/03/2023 SURENDRA LAL 3505015WL030758 SURENDRA LAL 00415 SBIN0003424 2769 2769 Processed 30/03/2023 0308447840 MR SURENDRA LAL ()
3 Khirsu UT-05-015-044-004/110
(Thapla) 		3505015000NRG23270320230250944 27/03/2023 REKHA DEVI 3505015WL030749 REKHA DEVI 00415 SBIN0003424 639 639 Processed 30/03/2023 0308447842 MRS REKHA DEVI ()
4 Khirsu UT-05-015-044-004/20
(Thapla) 		3505015000NRG23270320230250947 27/03/2023 NIDHI 3505015WL030749 NIDHI 00415 SBIN0003424 639 639 Processed 30/03/2023 0308447841 MISS NIDHI ()
SubTotal 4047 4047
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_270323FTO_167566 Indian Bank IDIB000S766 SRINAGAR 1278
2 Khirsu UT3505015_270323FTO_167566 State Bank of India SBIN0003424 KHIRSU 4047

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