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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_190423FTO_5887
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-05-004-027-001/112
(Shukra) 		3505004000NRG24170420230001488 19/04/2023 JYOTI DEVI 3505004WL000272 JYOTI DEVI 00415 SBIN0003424 690 690 Processed 11/05/2023 1436370528 MRS JYOTI DEVI ()
2 Khirsu UT-05-015-001-001/10
(Gwad) 		3505015000NRG24180420230002103 19/04/2023 MATHURA DEVI 3505015WL000348 MATHURA DEVI 00415 SBIN0003424 2070 2070 Processed 11/05/2023 1436370521 MRS MATHURA DEVI ()
3 Khirsu UT-05-015-001-001/138
(Gwad) 		3505015000NRG24180420230002109 19/04/2023 BARDHI DEVI 3505015WL000348 BARDHI DEVI 00415 SBIN0003424 2070 2070 Processed 11/05/2023 1436370516 MR JAIPAL SINGH NEGI ()
4 Khirsu UT-05-015-001-001/300
(Gwad) 		3505015000NRG24180420230002028 19/04/2023 BABLI 3505015WL000331 BABLI 00415 SBIN0003424 2070 2070 Processed 11/05/2023 1436370519 MR RAKESH SINGH ()
5 Khirsu UT-05-015-001-001/331
(Gwad) 		3505015000NRG24180420230002099 19/04/2023 KALAWATI DEVI 3505015WL000347 KALAWATI DEVI 00415 SBIN0003424 2070 2070 Processed 11/05/2023 1436370515 MRS KALAWATI DEVI ()
6 Khirsu UT-05-015-001-001/336
(Gwad) 		3505015000NRG24180420230002035 19/04/2023 POONAM DEVI 3505015WL000332 POONAM DEVI 00415 SBIN0003424 2070 2070 Processed 11/05/2023 1436370525 MRS POONAM DEVI ()
7 Khirsu UT-05-015-001-001/7
(Gwad) 		3505015000NRG24180420230002114 19/04/2023 mayank 3505015WL000348 mayank 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1436370523 MR MAYANK NEGI ()
8 Khirsu UT-05-015-001-001/9
(Gwad) 		3505015000NRG24180420230002116 19/04/2023 SAROJNI DEVI 3505015WL000348 SAROJNI DEVI 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1436370517 MR CHATAR SINGH LATE SH SITAB SINGH ()
9 Khirsu UT-05-015-001-001/94
(Gwad) 		3505015000NRG24180420230002118 19/04/2023 MOHAN SINGH 3505015WL000348 MOHAN SINGH 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1436370514 MR MOHAN SINGH ()
10 Khirsu UT-05-015-002-001/34
(Pokhri (Ch)) 		3505015000NRG24180420230002135 19/04/2023 MUNNI DEVI 3505015WL000350 MUNNI DEVI 00415 SBIN0003424 920 920 Processed 11/05/2023 1436370518 MR VIJAY SINGH ()
11 Khirsu UT-05-015-002-001/46
(Pokhri (Ch)) 		3505015000NRG24180420230002143 19/04/2023 SURENDRA LAL 3505015WL000351 SURENDRA LAL 00415 SBIN0003424 2990 2990 Processed 11/05/2023 1436370513 MR SURENDRA LAL ()
12 Khirsu UT-05-015-002-001/7
(Pokhri (Ch)) 		3505015000NRG24180420230002137 19/04/2023 SANGEETA DEVI 3505015WL000350 SANGEETA DEVI 00415 SBIN0003424 2990 2990 Processed 11/05/2023 1436370520 MRS SANGEETA DEVI ()
13 Khirsu UT-05-015-006-001/140
(Budesu) 		3505015000NRG24180420230002119 19/04/2023 PRAWATI DEVI 3505015WL000349 PRAWATI DEVI 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1436370527 MRS PARWATI DEVI ()
14 Khirsu UT-05-015-006-001/143
(Budesu) 		3505015000NRG24180420230002120 19/04/2023 SUMAN DEVI 3505015WL000349 SUMAN DEVI 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1436370530 MRS SUMAN DEVI ()
15 Khirsu UT-05-015-006-001/145
(Budesu) 		3505015000NRG24180420230002121 19/04/2023 PRIYANKA DEVI 3505015WL000349 PRIYANKA DEVI 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1436370526 MRS PRIYANKA ()
16 Khirsu UT-05-015-006-001/17
(Budesu) 		3505015000NRG24180420230002122 19/04/2023 SUSHILA DEVI 3505015WL000349 SUSHILA DEVI 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1436370524 MRS SUSHILA DEVI ()
17 Khirsu UT-05-015-006-001/2
(Budesu) 		3505015000NRG24180420230002124 19/04/2023 GOVIND SINGH 3505015WL000349 GOVIND SINGH 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1436370533 MR GOVIND SINGH ()
18 Khirsu UT-05-015-006-001/44
(Budesu) 		3505015000NRG24180420230002125 19/04/2023 SACHIN 3505015WL000349 SACHIN 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1436370522 MR SACHIN BISHT ()
19 Khirsu UT-05-015-006-001/48
(Budesu) 		3505015000NRG24180420230002127 19/04/2023 POONAM DEVI 3505015WL000349 POONAM DEVI 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1436370531 MRS POONAM ()
20 Khirsu UT-05-015-037-001/135
(Mindan Gaun) 		3505015000NRG24180420230002160 19/04/2023 BEENA DEVI 3505015WL000353 BEENA DEVI 00415 SBIN0003424 230 230 Processed 11/05/2023 1436370532 MRS BEENA DEVI ()
SubTotal 36570 36570
21 Khirsu UT-05-004-027-001/32
(Shukra) 		3505004000NRG24170420230001500 19/04/2023 sarojani devi 3505004WL000273 sarojani devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1436370535 sarojani devi ()
22 Khirsu UT-05-004-027-001/54
(Shukra) 		3505004000NRG24170420230001494 19/04/2023 sudama devi 3505004WL000272 sudama devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1436370534 sudama devi ()
23 Khirsu UT-05-004-027-001/7
(Shukra) 		3505004000NRG24170420230001506 19/04/2023 THAKUR SINGH 3505004WL000273 THAKUR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1436370536 THAKUR SINGH ()
24 Khirsu UT-05-004-027-001/75
(Shukra) 		3505004000NRG24170420230001529 19/04/2023 anandi devi 3505004WL000275 anandi devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1436370529 anandi devi ()
SubTotal 8970 8970
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_190423FTO_5887 State Bank of India SBIN0003424 KHIRSU 36570
2 Khirsu UT3505015_190423FTO_5887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 8970

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