Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:05:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_050823FTO_48991
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-05-005-106-001/107
(Chopda) 		3505005000NRG24050820230075030 05/08/2023 VIJAY LAXMI 3505005WL013233 VIJAY LAXMI 00415 SBIN0003424 690 690 Processed 18/08/2023 4660026831 MRS VIJAYLAXMI KANDARI ()
2 Khirsu UT-05-005-106-001/108
(Chopda) 		3505005000NRG24050820230075031 05/08/2023 sarojani devi 3505005WL013233 sarojani devi 00415 SBIN0003424 690 690 Processed 18/08/2023 4660026819 MR SAROJANI DEVI ()
3 Khirsu UT-05-005-106-001/110
(Chopda) 		3505005000NRG24050820230075033 05/08/2023 SAKUNTALA DEVI 3505005WL013233 SAKUNTALA DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4660026815 BUDHI BALABH GODIYAL ()
4 Khirsu UT-05-005-106-001/111
(Chopda) 		3505005000NRG24050820230075034 05/08/2023 PURVA DEVI 3505005WL013233 PURVA DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4660026818 MRS PURVA DEVI ()
5 Khirsu UT-05-005-106-001/131
(Chopda) 		3505005000NRG24050820230075036 05/08/2023 RAJI DEVI 3505005WL013233 RAJI DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4660026814 MRS RAJHI DEVI ()
6 Khirsu UT-05-005-106-001/133
(Chopda) 		3505005000NRG24050820230075037 05/08/2023 chilgati devi 3505005WL013233 chilgati devi 00415 SBIN0003424 690 690 Processed 18/08/2023 4660026822 MRS CHILGITI DEVI ()
7 Khirsu UT-05-005-106-001/135
(Chopda) 		3505005000NRG24050820230075038 05/08/2023 VIMLA DEVI 3505005WL013233 VIMLA DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4660026820 MRS VIMLA DEVI ()
8 Khirsu UT-05-005-106-001/175
(Chopda) 		3505005000NRG24050820230075046 05/08/2023 GEETA DEVI 3505005WL013233 GEETA DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4660026828 MRS GEETA DEVI ()
9 Khirsu UT-05-005-106-001/26
(Chopda) 		3505005000NRG24050820230075051 05/08/2023 BHAGRATHI DEVI 3505005WL013233 BHAGRATHI DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4660026813 MR RITHU SINGH ()
10 Khirsu UT-05-005-106-001/36
(Chopda) 		3505005000NRG24050820230075054 05/08/2023 GEETA 3505005WL013233 GEETA 00415 SBIN0003424 690 690 Processed 18/08/2023 4660026823 MRS GEETA DEVI ()
11 Khirsu UT-05-005-106-001/37
(Chopda) 		3505005000NRG24050820230075055 05/08/2023 BINDI DEVI 3505005WL013233 BINDI DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4660026821 MR DARWAN SINGH ()
12 Khirsu UT-05-005-106-001/53
(Chopda) 		3505005000NRG24050820230075060 05/08/2023 SANJAY LAL 3505005WL013233 SANJAY LAL 00415 SBIN0003424 690 690 Processed 18/08/2023 4660026824 MR SANJAY LAL ()
13 Khirsu UT-05-005-106-001/88
(Chopda) 		3505005000NRG24050820230075064 05/08/2023 KAMLA DEVI 3505005WL013233 KAMLA DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4660026817 MRS KAMLA DEVI ()
14 Khirsu UT-05-015-006-001/115
(Budesu) 		3505015000NRG24050820230075014 05/08/2023 SEEMA DEVI 3505015WL013232 SEEMA DEVI 00415 SBIN0003424 1610 1610 Processed 18/08/2023 4660026816 MR DEVENDRA SINGH ()
SubTotal 10580 10580
15 Khirsu UT-05-005-016-003/16
(Nalai) 		3505005000NRG24050820230075150 05/08/2023 rosani devi 3505005WL013244 rosani devi 00415 SBIN0007493 1610 1610 Processed 18/08/2023 4660026826 MRS ROSHNI DEVI ()
16 Khirsu UT-05-005-016-003/42
(Nalai) 		3505005000NRG24050820230075168 05/08/2023 REKHA DEVI 3505005WL013244 REKHA DEVI 00415 SBIN0007493 1610 1610 Processed 18/08/2023 4660026825 MRS REKHA DEVI ()
17 Khirsu UT-05-005-016-003/52
(Nalai) 		3505005000NRG24050820230075174 05/08/2023 MUKESH SINGH 3505005WL013244 MUKESH SINGH 00415 SBIN0007493 230 230 Processed 18/08/2023 4660026829 MR MUKESH SINGH ()
18 Khirsu UT-05-005-016-003/54
(Nalai) 		3505005000NRG24050820230075176 05/08/2023 ANKIT 3505005WL013244 ANKIT 00415 SBIN0007493 1610 1610 Processed 18/08/2023 4660026830 MR ANKIT SINGH ()
19 Khirsu UT-05-005-089-001/156
(Naugaon) 		3505005000NRG24050820230075192 05/08/2023 MOHIT 3505005WL013245 MOHIT 00415 SBIN0007493 1150 1150 Processed 18/08/2023 4660026832 MR MOHIT KUMAR ()
SubTotal 6210 6210
20 Khirsu UT-05-005-016-003/60
(Nalai) 		3505005000NRG24050820230075181 05/08/2023 KIRAN DEVI 3505005WL013244 KIRAN DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660026827 KIRAN DEVI ()
SubTotal 460 460
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_050823FTO_48991 State Bank of India SBIN0003424 KHIRSU 10580
2 Khirsu UT3505015_050823FTO_48991 State Bank of India SBIN0007493 PAITHANI 6210
3 Khirsu UT3505015_050823FTO_48991 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 460

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