Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:08:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_210423FTO_6796
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-05-015-011-004/6
(Gajeli) 		3505015000NRG24210420230003674 21/04/2023 HARISH LAL 3505015WL000643 HARISH LAL 00354 PUNB0085400 2760 2760 Processed 11/05/2023 1436369567 HARISH LAL ()
SubTotal 2760 2760
2 Khirsu UT-05-015-002-003/115
(Pokhri (Ch)) 		3505015000NRG24210420230003708 21/04/2023 santoshi devi 3505015WL000650 santoshi devi 00354 PUNB0150410 2990 2990 Processed 11/05/2023 1436369568 santoshi devi ()
SubTotal 2990 2990
3 Khirsu UT-05-015-002-003/115
(Pokhri (Ch)) 		3505015000NRG24210420230003704 21/04/2023 seeta devi 3505015WL000650 seeta devi 00415 SBIN0003181 2990 2990 Processed 11/05/2023 1436369569 MR ANAND MANI ()
4 Khirsu UT-05-015-011-004/2
(Gajeli) 		3505015000NRG24210420230003681 21/04/2023 PRMILA 3505015WL000645 PRMILA 00415 SBIN0003181 2760 2760 Processed 11/05/2023 1436369584 MISS PRAMILA ()
SubTotal 5750 5750
5 Khirsu UT-05-015-002-003/115
(Pokhri (Ch)) 		3505015000NRG24210420230003707 21/04/2023 tungeshwar 3505015WL000650 tungeshwar 00415 SBIN0003424 2990 2990 Processed 11/05/2023 1436369577 MR TUNGESHWAR ()
6 Khirsu UT-05-015-009-001/21
(Kothagi) 		3505015000NRG24210420230003716 21/04/2023 SULOCHANA 3505015WL000652 SULOCHANA 00415 SBIN0003424 2760 2760 Processed 11/05/2023 1436369574 MR RAGHUBIR SINGH ()
7 Khirsu UT-05-015-009-001/39
(Kothagi) 		3505015000NRG24210420230003723 21/04/2023 neha 3505015WL000652 neha 00415 SBIN0003424 2070 2070 Processed 11/05/2023 1436369575 MISS NEHA ()
8 Khirsu UT-05-015-009-001/46
(Kothagi) 		3505015000NRG24210420230003726 21/04/2023 SURBHI DEVI 3505015WL000652 SURBHI DEVI 00415 SBIN0003424 2760 2760 Processed 11/05/2023 1436369573 MRS SURBHI DEVI ()
9 Khirsu UT-05-015-009-001/49
(Kothagi) 		3505015000NRG24210420230003727 21/04/2023 NARENDRA SINGH 3505015WL000652 NARENDRA SINGH 00415 SBIN0003424 2530 2530 Processed 11/05/2023 1436369583 NARENDRA SINGH KUMAR ()
10 Khirsu UT-05-015-009-001/50
(Kothagi) 		3505015000NRG24210420230003730 21/04/2023 KALPNA DEVI 3505015WL000652 KALPNA DEVI 00415 SBIN0003424 1610 1610 Processed 11/05/2023 1436369571 MRS KALPESHWARI DEVI ()
11 Khirsu UT-05-015-009-001/50
(Kothagi) 		3505015000NRG24210420230003731 21/04/2023 poonam 3505015WL000652 poonam 00415 SBIN0003424 2760 2760 Rejected 11/05/2023 1436369576 Account closed
12 Khirsu UT-05-015-009-001/79
(Kothagi) 		3505015000NRG24210420230003739 21/04/2023 LAXMI DEVI 3505015WL000652 LAXMI DEVI 00415 SBIN0003424 2760 2760 Processed 11/05/2023 1436369572 MRS LAXMI DEVI ()
13 Khirsu UT-05-015-009-001/9
(Kothagi) 		3505015000NRG24210420230003743 21/04/2023 MAYA DEVI 3505015WL000652 MAYA DEVI 00415 SBIN0003424 2760 2760 Processed 11/05/2023 1436369570 MRS MAYA DEVI ()
SubTotal 23000 23000
14 Khirsu UT-05-015-011-002/53
(Gajeli) 		3505015000NRG24210420230003670 21/04/2023 CHANDA DEVI 3505015WL000642 CHANDA DEVI 00415 SBIN0010579 2760 2760 Processed 11/05/2023 1436369582 MRS CHANDA RAWAT ()
15 Khirsu UT-05-015-011-005/4
(Gajeli) 		3505015000NRG24210420230003677 21/04/2023 kailash 3505015WL000644 kailash 00415 SBIN0010579 2760 2760 Processed 11/05/2023 1436369578 MR KAILASH BUTOLA ()
SubTotal 5520 5520
16 Khirsu UT-05-015-011-002/22
(Gajeli) 		3505015000NRG24210420230003668 21/04/2023 BABLI DEVI 3505015WL000642 BABLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436369580 BABLI DEVI ()
17 Khirsu UT-05-015-011-002/23
(Gajeli) 		3505015000NRG24210420230003662 21/04/2023 AKIILESH KAPRUWAAN 3505015WL000640 AKIILESH KAPRUWAAN 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436369579 AKIILESH KAPRUWAAN ()
18 Khirsu UT-05-015-011-004/66
(Gajeli) 		3505015000NRG24210420230003682 21/04/2023 RAVINDRA KUMAR 3505015WL000645 RAVINDRA KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436369581 RAVINDRA KUMAR ()
SubTotal 8280 8280
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_210423FTO_6796 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2760
2 Khirsu UT3505015_210423FTO_6796 Punjab National Bank PUNB0150410 Srinagar 2990
3 Khirsu UT3505015_210423FTO_6796 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5750
4 Khirsu UT3505015_210423FTO_6796 State Bank of India SBIN0003424 KHIRSU 23000
5 Khirsu UT3505015_210423FTO_6796 State Bank of India SBIN0010579 B H SRIKOT 5520
6 Khirsu UT3505015_210423FTO_6796 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 8280

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