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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_201023APB_FTO_82199
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-05-015-048-001/199
(Sweet) 		3505015000NRG24201020230134763 20/10/2023 MEENAKSHI DEVI 3505015WL021875 MEENAKSHI DEVI 00045 BARB0SRINGR 3220 3220 Processed 03/11/2023 6975454820 MEENAKSHINEGIWOSARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
2 Khirsu UT-05-015-007-004/20
(Kandoli) 		3505015000NRG24201020230134776 20/10/2023 YOGENDRA SINGH 3505015WL021880 YOGENDRA SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975454817 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 Khirsu UT-05-015-048-001/211
(Sweet) 		3505015000NRG24201020230134769 20/10/2023 MEENA DEVI 3505015WL021877 MEENA DEVI 00354 PUNB0085402 3220 3220 Processed 03/11/2023 6975454818 MRS MEENA MEENA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 Khirsu UT-05-015-048-001/145
(Sweet) 		3505015000NRG24201020230134765 20/10/2023 PUSPA DEVI 3505015WL021876 PUSPA DEVI 00415 SBIN0003181 3220 3220 Processed 03/11/2023 6975454816 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-048-001/185
(Sweet) 		3505015000NRG24201020230134768 20/10/2023 ARCHANA 3505015WL021876 ARCHANA 00415 SBIN0003181 3220 3220 Processed 03/11/2023 6975454815 Miss. ARCHANA A UTTARAKHAND GRAMIN BANK(607197)
6 Khirsu UT-05-015-048-001/221
(Sweet) 		3505015000NRG24201020230134764 20/10/2023 NISHA DEVI 3505015WL021875 NISHA DEVI 00415 SBIN0003181 3220 3220 Processed 03/11/2023 6975454819 NISHADEVIWOHARSHVARDHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9660 9660
7 Khirsu UT-05-004-060-001/112
(Uli) 		3505004000NRG24201020230134759 20/10/2023 BEENA DEVI 3505004WL021874 BEENA DEVI 00415 SBIN0003424 2760 2760 Processed 03/11/2023 6975454826 MRS BEENA DEVI STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-007-003/20
(Kandoli) 		3505015000NRG24201020230134774 20/10/2023 POORVA DEVI 3505015WL021879 POORVA DEVI 00415 SBIN0003424 2760 2760 Processed 03/11/2023 6975454825 MRS POORVA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
9 Khirsu UT-05-015-048-001/185
(Sweet) 		3505015000NRG24201020230134767 20/10/2023 ALOK 3505015WL021876 ALOK 00468 UBIN0567574 3220 3220 Processed 03/11/2023 6975454823 Mr. ALOK SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
10 Khirsu UT-05-004-060-001/88
(Uli) 		3505004000NRG24201020230134761 20/10/2023 sanjay lal 3505004WL021874 sanjay lal 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975454822 Mr. SANJAY LAL S/O VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
11 Khirsu UT-05-015-048-001/185
(Sweet) 		3505015000NRG24201020230134766 20/10/2023 LAXMI DEVI 3505015WL021876 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975454824 LAXMI DEVI CANARA BANK(508532)
12 Khirsu UT-05-015-048-001/31
(Sweet) 		3505015000NRG24201020230134770 20/10/2023 MAHESHWARI DEVI 3505015WL021877 MAHESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975454821 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_201023APB_FTO_82199 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 3220
2 Khirsu UT3505015_201023APB_FTO_82199 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
3 Khirsu UT3505015_201023APB_FTO_82199 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 3220
4 Khirsu UT3505015_201023APB_FTO_82199 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 9660
5 Khirsu UT3505015_201023APB_FTO_82199 State Bank of India SBIN0003424 KHIRSU 5520
6 Khirsu UT3505015_201023APB_FTO_82199 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 3220
7 Khirsu UT3505015_201023APB_FTO_82199 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 6440
8 Khirsu UT3505015_201023APB_FTO_82199 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2760

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