Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:41:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_310522FTO_30618
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-05-015-003-003/6
(Rampur) 		3505015000NRG23310520220031473 31/05/2022 JAGDISH 3505015WL004389 JAGDISH 00349 PSIB0000237 2556 2556 Processed 03/06/2022 1927807288 JAGDISH ()
SubTotal 2556 2556
2 Khirsu UT-05-015-001-001/212
(Gwad) 		3505015000NRG23310520220031479 31/05/2022 MAMTA DEVI 3505015WL004390 MAMTA DEVI 00415 SBIN0003424 2556 2556 Processed 03/06/2022 1927807289 MRS SMTMAMTA DEVI WO SHRAJESH LAL ()
3 Khirsu UT-05-015-001-001/315
(Gwad) 		3505015000NRG23310520220031480 31/05/2022 RAHUL BHARATI 3505015WL004390 RAHUL BHARATI 00415 SBIN0003424 2556 2556 Processed 03/06/2022 1927807292 MR RAHUL BHARTI ()
4 Khirsu UT-05-015-001-001/336
(Gwad) 		3505015000NRG23310520220031481 31/05/2022 POONAM DEVI 3505015WL004390 POONAM DEVI 00415 SBIN0003424 2556 2556 Processed 03/06/2022 1927807293 MRS POONAM DEVI ()
5 Khirsu UT-05-015-001-001/79
(Gwad) 		3505015000NRG23310520220031484 31/05/2022 ASHA 3505015WL004390 ASHA 00415 SBIN0003424 2556 2556 Processed 03/06/2022 1927807290 MRS ASHA ()
SubTotal 10224 10224
6 Khirsu UT-05-015-003-003/6
(Rampur) 		3505015000NRG23310520220031474 31/05/2022 JAISI DEVI 3505015WL004389 JAISI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/06/2022 1927807291 JAISIDEVI ()
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_310522FTO_30618 Punjab & Sind Bank PSIB0000237 SRINAGAR MAIN 2556
2 Khirsu UT3505015_310522FTO_30618 State Bank of India SBIN0003424 KHIRSU 10224
3 Khirsu UT3505015_310522FTO_30618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2556

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