Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_280922FTO_93060
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-05-015-027-002/89
(Mandoli) 		3505015000NRG22260920220311044 28/09/2022 MOHAN SINGH 3505015WL0033612 MOHAN SINGH 00354 PUNB0085401 2448 2448 Processed 01/10/2022 5129978420 MOHAN SINGH ()
2 Khirsu UT-05-015-027-002/89
(Mandoli) 		3505015000NRG22260920220311045 28/09/2022 MOHAN SINGH 3505015WL0033612 MOHAN SINGH 00354 PUNB0085401 2448 2448 Processed 01/10/2022 5129978421 MOHAN SINGH ()
SubTotal 4896 4896
3 Khirsu UT-05-004-060-002/11
(Uli) 		3505004000NRG22260920220311055 28/09/2022 ANAND SINGH 3505004WL0033617 ANAND SINGH 00415 SBIN0003424 2448 2448 Processed 01/10/2022 5129978422 MR ANAND SINGH ()
4 Khirsu UT-05-004-060-002/11
(Uli) 		3505004000NRG22260920220311056 28/09/2022 ANAND SINGH 3505004WL0033617 ANAND SINGH 00415 SBIN0003424 2448 2448 Processed 01/10/2022 5129978423 MR ANAND SINGH ()
SubTotal 4896 4896
5 Khirsu UT-05-015-030-002/81
(Sumadi) 		3505015000NRG22240920220311037 28/09/2022 SHIDHI DEVI 3505015WL0033610 SHIDHI DEVI 00415 SBIN0007758 1428 1428 Processed 01/10/2022 5129978424 SHIDHI DEVI ()
6 Khirsu UT-05-015-030-002/83
(Sumadi) 		3505015000NRG22260920220311047 28/09/2022 VIPUL 3505015WL0033613 VIPUL 00415 SBIN0007758 1428 1428 Processed 01/10/2022 5129978425 MR VIPUL PRAKASH ()
7 Khirsu UT-05-015-041-002/12
(Chamrada) 		3505015000NRG22230920220311030 28/09/2022 ASISH 3505015WL0033606 ASISH 00415 SBIN0007758 1428 1428 Rejected 01/10/2022 5129978426 No Such Account
SubTotal 4284 4284
8 Khirsu UT-05-005-016-001/227
(Nalai) 		3505005000NRG22260920220311058 28/09/2022 MEENA DEVI 3505005WL0033618 MEENA DEVI 00479 SBIN0RRUTGB 1020 1020 Processed 01/10/2022 5129978427 MEENA DEVI ()
SubTotal 1020 1020
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_280922FTO_93060 Punjab National Bank PUNB0085401 PNB, Srinagar 4896
2 Khirsu UT3505015_280922FTO_93060 State Bank of India SBIN0003424 KHIRSU 4896
3 Khirsu UT3505015_280922FTO_93060 State Bank of India SBIN0007758 SUMARI 4284
4 Khirsu UT3505015_280922FTO_93060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1020

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