Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_070623APB_FTO_28902
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-05-015-025-004/2
(Deval Garh) 		3505015000NRG24070620230036968 07/06/2023 ANITA DEVI 3505015WL006253 ANITA DEVI 00078 CNRB0018672 1380 1380 Processed 12/06/2023 2460511658 ANEETA DEVI CANARA BANK(508532)
2 Khirsu UT-05-015-025-004/72
(Deval Garh) 		3505015000NRG24070620230036969 07/06/2023 ASHA DEVI 3505015WL006253 ASHA DEVI 00078 CNRB0018672 1380 1380 Processed 12/06/2023 2460511659 ASHA DEVI WO SUNIL PURI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 Khirsu UT-05-015-042-002/3
(Srikot) 		3505015000NRG24070620230036971 07/06/2023 ARTI DEVI 3505015WL006254 ARTI DEVI 00176 IDIB000S766 2760 2760 Processed 12/06/2023 2460511656 AARTIDEVIWOGANGALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Khirsu UT-05-015-042-002/3
(Srikot) 		3505015000NRG24070620230036972 07/06/2023 PRADEEP SINGH 3505015WL006254 PRADEEP SINGH 00176 IDIB000S766 2760 2760 Processed 12/06/2023 2460511657 PRADEEPKUMARSOGANGALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5520 5520
5 Khirsu UT-05-015-025-004/72
(Deval Garh) 		3505015000NRG24070620230036970 07/06/2023 DINESH CHANDRA PURI 3505015WL006253 DINESH CHANDRA PURI 00354 PUNB0150410 1380 1380 Processed 12/06/2023 2460511650 DINESH PURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
6 Khirsu UT-05-005-106-001/57
(Chopda) 		3505005000NRG24070620230036962 07/06/2023 VINOD LAL 3505005WL006251 VINOD LAL 00415 SBIN0003424 2760 2760 Processed 12/06/2023 2460511662 MR VINOD LAL STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-006-001/140
(Budesu) 		3505015000NRG24070620230036936 07/06/2023 PRAWATI DEVI 3505015WL006249 PRAWATI DEVI 00415 SBIN0003424 1380 1380 Processed 12/06/2023 2460511655 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-006-001/143
(Budesu) 		3505015000NRG24070620230036937 07/06/2023 SUMAN DEVI 3505015WL006249 SUMAN DEVI 00415 SBIN0003424 460 460 Processed 12/06/2023 2460511654 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-006-001/2
(Budesu) 		3505015000NRG24070620230036939 07/06/2023 GOVIND SINGH 3505015WL006249 GOVIND SINGH 00415 SBIN0003424 1380 1380 Processed 12/06/2023 2460511649 MR GOVIND SINGH STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-006-001/31
(Budesu) 		3505015000NRG24070620230036940 07/06/2023 RUCHI PANWAR 3505015WL006249 RUCHI PANWAR 00415 SBIN0003424 1380 1380 Processed 12/06/2023 2460511661 RUCHI PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khirsu UT-05-015-006-001/44
(Budesu) 		3505015000NRG24070620230036965 07/06/2023 CHANDA DEVI 3505015WL006252 CHANDA DEVI 00415 SBIN0003424 2760 2760 Processed 12/06/2023 2460511666 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-006-001/44
(Budesu) 		3505015000NRG24070620230036967 07/06/2023 SACHIN 3505015WL006252 SACHIN 00415 SBIN0003424 2760 2760 Processed 12/06/2023 2460511652 MR SACHIN BISHT STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-006-001/48
(Budesu) 		3505015000NRG24070620230036941 07/06/2023 POONAM DEVI 3505015WL006249 POONAM DEVI 00415 SBIN0003424 1380 1380 Processed 12/06/2023 2460511653 MRS POONAM STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-044-002/1
(Thapla) 		3505015000NRG24070620230036973 07/06/2023 CHAITA DEVI 3505015WL006255 CHAITA DEVI 00415 SBIN0003424 1150 1150 Processed 12/06/2023 2460511665 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-044-002/1
(Thapla) 		3505015000NRG24070620230036974 07/06/2023 MATBAR SINGH 3505015WL006255 MATBAR SINGH 00415 SBIN0003424 1150 1150 Processed 12/06/2023 2460511668 MR MATBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16560 16560
16 Khirsu UT-05-005-016-001/152
(Nalai) 		3505005000NRG24070620230036929 07/06/2023 LAXMI DEVI 3505005WL006247 LAXMI DEVI 00415 SBIN0007493 1380 1380 Processed 12/06/2023 2460511663 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
17 Khirsu UT-05-005-016-001/35
(Nalai) 		3505005000NRG24070620230036931 07/06/2023 BHARATI DEVI 3505005WL006247 BHARATI DEVI 00415 SBIN0007493 1380 1380 Processed 12/06/2023 2460511667 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-005-016-001/36
(Nalai) 		3505005000NRG24070620230036934 07/06/2023 DEEPA DEVI 3505005WL006248 DEEPA DEVI 00415 SBIN0007493 1380 1380 Processed 12/06/2023 2460511664 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
19 Khirsu UT-05-005-106-001/57
(Chopda) 		3505005000NRG24070620230036964 07/06/2023 lovely 3505005WL006251 lovely 00415 SBIN0007493 2760 2760 Processed 12/06/2023 2460511651 MISS LOVELY STATE BANK OF INDIA(508548)
SubTotal 6900 6900
20 Khirsu UT-05-005-016-001/36
(Nalai) 		3505005000NRG24070620230036933 07/06/2023 SAMBHU LAL 3505005WL006248 SAMBHU LAL 00479 SBIN0RRUTGB 1380 1380 Processed 12/06/2023 2460511660 Mr. SHAMBU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_070623APB_FTO_28902 Canara Bank CNRB0018672 SRINAGAR II 2760
2 Khirsu UT3505015_070623APB_FTO_28902 Indian Bank IDIB000S766 SRINAGAR 5520
3 Khirsu UT3505015_070623APB_FTO_28902 Punjab National Bank PUNB0150410 Srinagar 1380
4 Khirsu UT3505015_070623APB_FTO_28902 State Bank of India SBIN0003424 KHIRSU 16560
5 Khirsu UT3505015_070623APB_FTO_28902 State Bank of India SBIN0007493 PAITHANI 6900
6 Khirsu UT3505015_070623APB_FTO_28902 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1380

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