Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:34:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_300623FTO_37131
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-05-015-013-001/188
(Kaliyasaud) 		3505015000NRG24300620230053220 30/06/2023 NEETU DEVI 3505015WL009473 NEETU DEVI 00078 CNRB0018672 230 230 Processed 11/07/2023 3325656880 NEETU DEVI ()
2 Khirsu UT-05-015-013-001/34
(Kaliyasaud) 		3505015000NRG24300620230053222 30/06/2023 PRITI 3505015WL009473 PRITI 00078 CNRB0018672 230 230 Processed 11/07/2023 3325656879 PRITI ()
SubTotal 460 460
3 Khirsu UT-05-015-008-003/83
(Kafoli) 		3505015000NRG24300620230052987 30/06/2023 SANDEEP KUMAR 3505015WL009400 SANDEEP KUMAR 00176 IDIB000S766 2760 2760 Processed 11/07/2023 3325656874 SANDEEP KUMAR ()
4 Khirsu UT-05-015-031-001/31
(Khola) 		3505015000NRG24300620230053272 30/06/2023 RAMESHWARI DEVI 3505015WL009478 RAMESHWARI DEVI 00176 IDIB000S766 1380 1380 Processed 11/07/2023 3325656877 RAMESHWARI DEVI ()
5 Khirsu UT-05-015-031-001/39
(Khola) 		3505015000NRG24300620230053273 30/06/2023 INDU DEVI 3505015WL009478 INDU DEVI 00176 IDIB000S766 1150 1150 Processed 11/07/2023 3325656875 INDU DEVI ()
6 Khirsu UT-05-015-038-001/48
(Kathud) 		3505015000NRG24300620230053328 30/06/2023 LAXMI DEVI 3505015WL009488 LAXMI DEVI 00176 IDIB000S766 1380 1380 Processed 11/07/2023 3325656876 LAXMI DEVI ()
7 Khirsu UT-05-015-045-004/14
(Koti) 		3505015000NRG24300620230053342 30/06/2023 Harendar singh 3505015WL009492 Harendar singh 00176 IDIB000S766 2760 2760 Processed 11/07/2023 3325656878 Harendar singh ()
SubTotal 9430 9430
8 Khirsu UT-05-015-011-002/53
(Gajeli) 		3505015000NRG24300620230053123 30/06/2023 KAMLESH SINGH 3505015WL009455 KAMLESH SINGH 00354 PUNB0085400 1150 1150 Processed 12/07/2023 3325656873 KAMLESH SINGH ()
SubTotal 1150 1150
9 Khirsu UT-05-015-031-001/22
(Khola) 		3505015000NRG24300620230053268 30/06/2023 RANJANA DEVI 3505015WL009478 RANJANA DEVI 00354 PUNB0150410 2760 2760 Processed 12/07/2023 3325656872 RANJANA DEVI ()
SubTotal 2760 2760
10 Khirsu UT-05-015-008-003/20
(Kafoli) 		3505015000NRG24300620230052979 30/06/2023 VIRENDAR SINGH 3505015WL009397 VIRENDAR SINGH 00415 SBIN0003181 2760 2760 Processed 11/07/2023 3325656871 MR VIRENDRA SINGH ()
11 Khirsu UT-05-015-013-001/168
(Kaliyasaud) 		3505015000NRG24300620230053218 30/06/2023 SANJAY PANDAY 3505015WL009473 SANJAY PANDAY 00415 SBIN0003181 230 230 Processed 11/07/2023 3325656870 MR SANJAY PRASAD ()
12 Khirsu UT-05-015-031-001/63
(Khola) 		3505015000NRG24300620230053280 30/06/2023 SATESH 3505015WL009478 SATESH 00415 SBIN0003181 2760 2760 Processed 11/07/2023 3325656869 MR SATEESH ()
13 Khirsu UT-05-015-041-003/1
(Chamrada) 		3505015000NRG24300620230053335 30/06/2023 VIRENDRA SINGH 3505015WL009489 VIRENDRA SINGH 00415 SBIN0003181 1150 1150 Processed 11/07/2023 3325656868 MR VIRENDRA SINGH ()
SubTotal 6900 6900
14 Khirsu UT-05-015-001-001/25
(Gwad) 		3505015000NRG24300620230052864 30/06/2023 MAN SINGH 3505015WL009371 MAN SINGH 00415 SBIN0003424 1840 1840 Processed 11/07/2023 3325656844 MR MAN SINGH ()
15 Khirsu UT-05-015-001-001/94
(Gwad) 		3505015000NRG24300620230052873 30/06/2023 MOHAN SINGH 3505015WL009371 MOHAN SINGH 00415 SBIN0003424 1840 1840 Processed 11/07/2023 3325656843 MR MOHAN SINGH ()
16 Khirsu UT-05-015-028-002/36
(Koltha) 		3505015000NRG24300620230053237 30/06/2023 GODAMBARI DEVI 3505015WL009474 GODAMBARI DEVI 00415 SBIN0003424 690 690 Processed 11/07/2023 3325656866 MRS GODAMBARI DEVI ()
17 Khirsu UT-05-015-028-002/41
(Koltha) 		3505015000NRG24300620230053239 30/06/2023 ROOP CHAND 3505015WL009474 ROOP CHAND 00415 SBIN0003424 690 690 Processed 11/07/2023 3325656846 MR ROOP CHAND ()
18 Khirsu UT-05-015-028-002/41
(Koltha) 		3505015000NRG24300620230053240 30/06/2023 SARITA DEVI 3505015WL009474 SARITA DEVI 00415 SBIN0003424 690 690 Processed 11/07/2023 3325656865 MRS SARITA DEVI ()
19 Khirsu UT-05-015-028-002/52
(Koltha) 		3505015000NRG24300620230053255 30/06/2023 LAXMI DEVI 3505015WL009475 LAXMI DEVI 00415 SBIN0003424 690 690 Processed 11/07/2023 3325656864 MRS LAXMI DEVI ()
20 Khirsu UT-05-015-028-003/11
(Koltha) 		3505015000NRG24300620230053347 30/06/2023 SAGAR SINGH 3505015WL009494 SAGAR SINGH 00415 SBIN0003424 1150 1150 Processed 11/07/2023 3325656845 MASTER SAGAR SINGH ()
21 Khirsu UT-05-015-028-003/36
(Koltha) 		3505015000NRG24300620230052702 30/06/2023 DIGAMBAR SINGH 3505015WL009344 DIGAMBAR SINGH 00415 SBIN0003424 2760 2760 Processed 11/07/2023 3325656848 MR DIGAMBAR SINGH ()
22 Khirsu UT-05-015-028-003/40
(Koltha) 		3505015000NRG24300620230052703 30/06/2023 RAJNI DEVI 3505015WL009344 RAJNI DEVI 00415 SBIN0003424 2760 2760 Processed 11/07/2023 3325656867 MR RAJNI RAWAT ()
23 Khirsu UT-05-015-028-003/51
(Koltha) 		3505015000NRG24300620230053351 30/06/2023 vandana 3505015WL009494 vandana 00415 SBIN0003424 1150 1150 Processed 11/07/2023 3325656849 MRS VANDANA ()
24 Khirsu UT-05-015-037-002/143
(Mindan Gaun) 		3505015000NRG24300620230053306 30/06/2023 HEENA DEVI 3505015WL009481 HEENA DEVI 00415 SBIN0003424 2990 2990 Processed 11/07/2023 3325656847 MRS HEENA DEVI ()
25 Khirsu UT-05-015-037-002/2
(Mindan Gaun) 		3505015000NRG24300620230053308 30/06/2023 anurag negi 3505015WL009481 anurag negi 00415 SBIN0003424 2990 2990 Processed 11/07/2023 3325656862 MR ANURAG NEGI ()
26 Khirsu UT-05-015-037-002/5
(Mindan Gaun) 		3505015000NRG24300620230053310 30/06/2023 DEVENDAR SINGH 3505015WL009481 DEVENDAR SINGH 00415 SBIN0003424 1380 1380 Processed 11/07/2023 3325656863 MRS KUSUM DEVI ()
SubTotal 21620 21620
27 Khirsu UT-05-005-010-002/39
(Chuthani) 		3505005000NRG24300620230052780 30/06/2023 Kajal 3505005WL009360 Kajal 00415 SBIN0007493 1840 1840 Processed 11/07/2023 3325656860 MRS KAJAL KAJAL ()
28 Khirsu UT-05-005-010-002/53
(Chuthani) 		3505005000NRG24300620230052783 30/06/2023 SANKAR SINGH 3505005WL009360 SANKAR SINGH 00415 SBIN0007493 2070 2070 Processed 11/07/2023 3325656861 MR SHANKAR SINGH ()
SubTotal 3910 3910
29 Khirsu UT-05-015-005-001/28
(Jaletha) 		3505015000NRG24300620230052942 30/06/2023 HEMANTI DEVI 3505015WL009384 HEMANTI DEVI 00415 SBIN0007758 2070 2070 Processed 11/07/2023 3325656850 MRS HEMANTI DEVI ()
30 Khirsu UT-05-015-030-002/152
(Sumadi) 		3505015000NRG24300620230053258 30/06/2023 ANJU KALA 3505015WL009477 ANJU KALA 00415 SBIN0007758 1380 1380 Processed 11/07/2023 3325656858 MR ANJU KALA ()
31 Khirsu UT-05-015-030-002/17
(Sumadi) 		3505015000NRG24300620230053259 30/06/2023 REKHA DEVI 3505015WL009477 REKHA DEVI 00415 SBIN0007758 1380 1380 Processed 11/07/2023 3325656859 REKHA DEVI CHAMOLI ()
SubTotal 4830 4830
32 Khirsu UT-05-015-011-002/53
(Gajeli) 		3505015000NRG24300620230053124 30/06/2023 CHANDA DEVI 3505015WL009455 CHANDA DEVI 00415 SBIN0010579 1150 1150 Processed 11/07/2023 3325656856 MRS CHANDA RAWAT ()
33 Khirsu UT-05-015-011-005/4
(Gajeli) 		3505015000NRG24300620230053131 30/06/2023 kailash 3505015WL009455 kailash 00415 SBIN0010579 1150 1150 Processed 11/07/2023 3325656857 MR KAILASH BUTOLA ()
SubTotal 2300 2300
34 Khirsu UT-05-004-027-001/32
(Shukra) 		3505004000NRG24300620230052716 30/06/2023 sarojani devi 3505004WL009350 sarojani devi 00479 SBIN0RRUTGB 460 460 Processed 11/07/2023 3325656855 sarojani devi ()
35 Khirsu UT-05-004-027-001/54
(Shukra) 		3505004000NRG24300620230052724 30/06/2023 sudama devi 3505004WL009350 sudama devi 00479 SBIN0RRUTGB 460 460 Processed 11/07/2023 3325656854 sudama devi ()
36 Khirsu UT-05-004-060-001/80
(Uli) 		3505004000NRG24300620230052770 30/06/2023 shakhambari devi 3505004WL009357 shakhambari devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/07/2023 3325656851 shakhambari devi ()
37 Khirsu UT-05-005-010-002/164
(Chuthani) 		3505005000NRG24300620230052776 30/06/2023 BARDASI DEVI 3505005WL009360 BARDASI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325656852 BARDASI DEVI ()
38 Khirsu UT-05-005-010-002/71
(Chuthani) 		3505005000NRG24300620230052810 30/06/2023 SANTAN SINGH 3505005WL009363 SANTAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/07/2023 3325656881 SANTAN SINGH ()
39 Khirsu UT-05-015-008-003/83
(Kafoli) 		3505015000NRG24300620230052986 30/06/2023 LAXMI DEVI 3505015WL009400 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325656853 LAXMI DEVI ()
SubTotal 8050 8050
Total 61410 61410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_300623FTO_37131 Canara Bank CNRB0018672 SRINAGAR II 460
2 Khirsu UT3505015_300623FTO_37131 Indian Bank IDIB000S766 SRINAGAR 9430
3 Khirsu UT3505015_300623FTO_37131 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1150
4 Khirsu UT3505015_300623FTO_37131 Punjab National Bank PUNB0150410 Srinagar 2760
5 Khirsu UT3505015_300623FTO_37131 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 6900
6 Khirsu UT3505015_300623FTO_37131 State Bank of India SBIN0003424 KHIRSU 21620
7 Khirsu UT3505015_300623FTO_37131 State Bank of India SBIN0007493 PAITHANI 3910
8 Khirsu UT3505015_300623FTO_37131 State Bank of India SBIN0007758 SUMARI 4830
9 Khirsu UT3505015_300623FTO_37131 State Bank of India SBIN0010579 B H SRIKOT 2300
10 Khirsu UT3505015_300623FTO_37131 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2760
11 Khirsu UT3505015_300623FTO_37131 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2070
12 Khirsu UT3505015_300623FTO_37131 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 3220

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