Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:58:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_300823FTO_64083
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-05-015-020-001/73
(Takoli) 		3505015000NRG24300820230095785 30/08/2023 REKHA DEVI 3505015WL016276 REKHA DEVI 00078 CNRB0018672 920 920 Processed 05/09/2023 5201160390 REKHA DEVI ()
SubTotal 920 920
2 Khirsu UT-05-015-020-001/27
(Takoli) 		3505015000NRG24300820230095772 30/08/2023 BABITA DEVI 3505015WL016276 BABITA DEVI 00354 PUNB0085402 920 920 Processed 05/09/2023 5201160416 BABITA DEVI ()
SubTotal 920 920
3 Khirsu UT-05-015-020-001/75
(Takoli) 		3505015000NRG24300820230095787 30/08/2023 VIDYA DEVI 3505015WL016276 VIDYA DEVI 00354 PUNB0150410 920 920 Processed 05/09/2023 5201160391 VIDYA DEVI ()
SubTotal 920 920
4 Khirsu UT-05-015-010-001/43
(Katakholi) 		3505015000NRG24300820230095662 30/08/2023 KURI DEVI 3505015WL016270 KURI DEVI 00415 SBIN0003181 1380 1380 Processed 05/09/2023 5201160415 MRS KURI DEVI ()
SubTotal 1380 1380
5 Khirsu UT-05-015-001-001/33
(Gwad) 		3505015000NRG24300820230095634 30/08/2023 anita devi 3505015WL016267 anita devi 00415 SBIN0003424 1380 1380 Processed 05/09/2023 5201160392 MRS ANITA DEVI ()
6 Khirsu UT-05-015-001-001/33
(Gwad) 		3505015000NRG24300820230095633 30/08/2023 VINEETA DEVI 3505015WL016267 VINEETA DEVI 00415 SBIN0003424 1380 1380 Processed 05/09/2023 5201160408 MISS SRISHTI ()
7 Khirsu UT-05-015-001-001/44
(Gwad) 		3505015000NRG24300820230095620 30/08/2023 ANURAG 3505015WL016266 ANURAG 00415 SBIN0003424 2760 2760 Processed 05/09/2023 5201160399 MR ANURAG ()
8 Khirsu UT-05-015-001-001/8
(Gwad) 		3505015000NRG24300820230095625 30/08/2023 BEENA DEVI 3505015WL016266 BEENA DEVI 00415 SBIN0003424 2760 2760 Processed 05/09/2023 5201160398 MRS BEENA DEVI ()
9 Khirsu UT-05-015-006-001/108
(Budesu) 		3505015000NRG24300820230095563 30/08/2023 neeta devi 3505015WL016262 neeta devi 00415 SBIN0003424 1380 1380 Processed 05/09/2023 5201160396 MRS NEETA DEVI ()
10 Khirsu UT-05-015-006-001/115
(Budesu) 		3505015000NRG24300820230095550 30/08/2023 SEEMA DEVI 3505015WL016261 SEEMA DEVI 00415 SBIN0003424 2070 2070 Processed 05/09/2023 5201160412 MR DEVENDRA SINGH ()
11 Khirsu UT-05-015-009-001/79
(Kothagi) 		3505015000NRG24300820230095709 30/08/2023 LAXMI DEVI 3505015WL016272 LAXMI DEVI 00415 SBIN0003424 920 920 Processed 05/09/2023 5201160393 MRS LAXMI DEVI ()
12 Khirsu UT-05-015-009-001/90
(Kothagi) 		3505015000NRG24300820230095710 30/08/2023 PUSHPA DEVI 3505015WL016272 PUSHPA DEVI 00415 SBIN0003424 920 920 Processed 05/09/2023 5201160414 PUSPA DEVI ()
13 Khirsu UT-05-015-028-003/11
(Koltha) 		3505015000NRG24300820230095711 30/08/2023 SAGAR SINGH 3505015WL016272 SAGAR SINGH 00415 SBIN0003424 920 920 Processed 05/09/2023 5201160410 MASTER SAGAR SINGH ()
14 Khirsu UT-05-015-028-003/40
(Koltha) 		3505015000NRG24300820230095719 30/08/2023 RAJNI DEVI 3505015WL016272 RAJNI DEVI 00415 SBIN0003424 920 920 Processed 05/09/2023 5201160413 MR RAJNI RAWAT ()
15 Khirsu UT-05-015-028-003/53
(Koltha) 		3505015000NRG24300820230095724 30/08/2023 KUSH SINGH 3505015WL016272 KUSH SINGH 00415 SBIN0003424 2530 2530 Processed 05/09/2023 5201160397 MR KUSH SINGH RAWAT ()
16 Khirsu UT-05-015-036-001/37
(Dharigaun) 		3505015000NRG24300820230095591 30/08/2023 MANJU DEVI 3505015WL016265 MANJU DEVI 00415 SBIN0003424 2300 2300 Processed 05/09/2023 5201160409 MRS MANJU DEVI ()
17 Khirsu UT-05-015-036-001/99
(Dharigaun) 		3505015000NRG24300820230095589 30/08/2023 SARVESHWRI DEVI 3505015WL016264 SARVESHWRI DEVI 00415 SBIN0003424 2300 2300 Processed 05/09/2023 5201160411 MRS SARVESHWAREE DEVI ()
18 Khirsu UT-05-015-047-005/223
(Sigori) 		3505015000NRG24300820230095803 30/08/2023 UTTAM SINGH 3505015WL016279 UTTAM SINGH 00415 SBIN0003424 1380 1380 Processed 05/09/2023 5201160394 MR UTTAM SINGH ()
19 Khirsu UT-05-015-047-005/227
(Sigori) 		3505015000NRG24300820230095804 30/08/2023 vikas singh 3505015WL016279 vikas singh 00415 SBIN0003424 1380 1380 Processed 05/09/2023 5201160395 MR VIKASH SINGH NEGI ()
SubTotal 25300 25300
20 Khirsu UT-05-005-016-003/16
(Nalai) 		3505005000NRG24300820230095671 30/08/2023 rosani devi 3505005WL016271 rosani devi 00415 SBIN0007493 2070 2070 Processed 05/09/2023 5201160401 MRS ROSHNI DEVI ()
21 Khirsu UT-05-005-016-003/42
(Nalai) 		3505005000NRG24300820230095686 30/08/2023 REKHA DEVI 3505005WL016271 REKHA DEVI 00415 SBIN0007493 2070 2070 Processed 05/09/2023 5201160400 MRS REKHA DEVI ()
22 Khirsu UT-05-005-016-003/52
(Nalai) 		3505005000NRG24300820230095691 30/08/2023 MUKESH SINGH 3505005WL016271 MUKESH SINGH 00415 SBIN0007493 460 460 Processed 05/09/2023 5201160402 MR MUKESH SINGH ()
23 Khirsu UT-05-005-016-003/54
(Nalai) 		3505005000NRG24300820230095693 30/08/2023 ANKIT 3505005WL016271 ANKIT 00415 SBIN0007493 2070 2070 Processed 05/09/2023 5201160407 MR ANKIT SINGH ()
SubTotal 6670 6670
24 Khirsu UT-05-015-046-001/91
(Jakh) 		3505015000NRG24300820230095649 30/08/2023 HEMANTI DEVI 3505015WL016268 HEMANTI DEVI 00415 SBIN0007758 690 690 Processed 05/09/2023 5201160406 MRS HEMANTI DEVI ()
25 Khirsu UT-05-015-046-002/79
(Jakh) 		3505015000NRG24300820230095651 30/08/2023 NANDA DEVI 3505015WL016268 NANDA DEVI 00415 SBIN0007758 920 920 Processed 05/09/2023 5201160418 MRS NANDA DEVI ()
26 Khirsu UT-05-015-046-002/86
(Jakh) 		3505015000NRG24300820230095653 30/08/2023 NEELAM 3505015WL016268 NEELAM 00415 SBIN0007758 920 920 Processed 05/09/2023 5201160403 MRS NEELAM PUNDIR ()
SubTotal 2530 2530
27 Khirsu UT-05-005-016-003/60
(Nalai) 		3505005000NRG24300820230095698 30/08/2023 KIRAN DEVI 3505005WL016271 KIRAN DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5201160404 KIRAN DEVI ()
28 Khirsu UT-05-015-007-001/27
(Kandoli) 		3505015000NRG24300820230095656 30/08/2023 SUNIL SINGH 3505015WL016269 SUNIL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5201160417 SUNIL SINGH ()
29 Khirsu UT-05-015-011-004/1
(Gajeli) 		3505015000NRG24300820230095815 30/08/2023 NAMITA DEVI 3505015WL016281 NAMITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5201160405 NAMITA DEVI ()
SubTotal 7130 7130
Total 45770 45770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_300823FTO_64083 Canara Bank CNRB0018672 SRINAGAR II 920
2 Khirsu UT3505015_300823FTO_64083 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 920
3 Khirsu UT3505015_300823FTO_64083 Punjab National Bank PUNB0150410 Srinagar 920
4 Khirsu UT3505015_300823FTO_64083 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1380
5 Khirsu UT3505015_300823FTO_64083 State Bank of India SBIN0003424 KHIRSU 25300
6 Khirsu UT3505015_300823FTO_64083 State Bank of India SBIN0007493 PAITHANI 6670
7 Khirsu UT3505015_300823FTO_64083 State Bank of India SBIN0007758 SUMARI 2530
8 Khirsu UT3505015_300823FTO_64083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 5980
9 Khirsu UT3505015_300823FTO_64083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1150

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