Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:29:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_100823APB_FTO_50474
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-05-015-020-002/4
(Takoli) 		3505015000NRG24100820230078843 10/08/2023 UMA DEVI 3505015WL013784 UMA DEVI 00045 BARB0SRINGR 460 460 Processed 18/08/2023 4662095003 UMA DEVI WO DINESH NAUDIYA BANK OF BARODA(606985)
SubTotal 460 460
2 Khirsu UT-05-015-020-001/31
(Takoli) 		3505015000NRG24100820230078832 10/08/2023 ANITA DEVI 3505015WL013784 ANITA DEVI 00078 CNRB0018672 1840 1840 Processed 18/08/2023 4662095008 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khirsu UT-05-015-020-001/4
(Takoli) 		3505015000NRG24100820230078835 10/08/2023 RAJESHVARI 3505015WL013784 RAJESHVARI 00078 CNRB0018672 1610 1610 Processed 18/08/2023 4662095009 RAJESHVARI DEVI CANARA BANK(508532)
4 Khirsu UT-05-015-020-001/54
(Takoli) 		3505015000NRG24100820230078838 10/08/2023 SUNITA DEVI 3505015WL013784 SUNITA DEVI 00078 CNRB0018672 1840 1840 Processed 18/08/2023 4662095007 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
5 Khirsu UT-05-015-020-001/19
(Takoli) 		3505015000NRG24100820230078826 10/08/2023 GODAMBRI DEVI 3505015WL013784 GODAMBRI DEVI 00089 CBIN0284085 1610 1610 Processed 18/08/2023 4662095002 Mr. BHAGA CHANDA SINGH CENTRAL BANK OF INDIA(607115)
6 Khirsu UT-05-015-020-001/37
(Takoli) 		3505015000NRG24100820230078834 10/08/2023 SHOHANA DEVI 3505015WL013784 SHOHANA DEVI 00089 CBIN0284085 1610 1610 Processed 18/08/2023 4662095005 Mrs. SOHANA DEVI CENTRAL BANK OF INDIA(607115)
7 Khirsu UT-05-015-020-001/8
(Takoli) 		3505015000NRG24100820230078842 10/08/2023 KAMALA DEVI 3505015WL013784 KAMALA DEVI 00089 CBIN0284085 1840 1840 Processed 18/08/2023 4662095004 Mrs. KAMALA DEVI WO RAKESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
8 Khirsu UT-05-015-020-001/30
(Takoli) 		3505015000NRG24100820230078830 10/08/2023 REKHA DEVI 3505015WL013784 REKHA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 18/08/2023 4662094997 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1840 1840
9 Khirsu UT-05-015-020-001/44
(Takoli) 		3505015000NRG24100820230078837 10/08/2023 SHEELA DEVI 3505015WL013784 SHEELA DEVI 00354 PUNB0085400 1610 1610 Processed 18/08/2023 4662095012 SHILA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
10 Khirsu UT-05-015-020-001/61
(Takoli) 		3505015000NRG24100820230078839 10/08/2023 HARI SINGH 3505015WL013784 HARI SINGH 00354 PUNB0085401 1610 1610 Processed 18/08/2023 4662094999 HARI SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
11 Khirsu UT-05-015-020-001/25
(Takoli) 		3505015000NRG24100820230078827 10/08/2023 LAXMI DEVI 3505015WL013784 LAXMI DEVI 00354 PUNB0085402 1840 1840 Processed 18/08/2023 4662095001 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
12 Khirsu UT-05-015-020-001/34
(Takoli) 		3505015000NRG24100820230078833 10/08/2023 BABITA DEVI 3505015WL013784 BABITA DEVI 00354 PUNB0085402 1610 1610 Processed 18/08/2023 4662095000 MRS BABITA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
13 Khirsu UT-05-015-020-001/30
(Takoli) 		3505015000NRG24100820230078831 10/08/2023 NEERA DEVI 3505015WL013784 NEERA DEVI 00415 SBIN0003181 230 230 Processed 18/08/2023 4662095006 NEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
14 Khirsu UT-05-015-020-001/12
(Takoli) 		3505015000NRG24100820230078825 10/08/2023 DHANESHWARI DEVI 3505015WL013784 DHANESHWARI DEVI 00415 SBIN0003424 1610 1610 Processed 18/08/2023 4662095010 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-020-001/43
(Takoli) 		3505015000NRG24100820230078836 10/08/2023 GEETA DEVI 3505015WL013784 GEETA DEVI 00415 SBIN0003424 1380 1380 Processed 18/08/2023 4662095011 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
16 Khirsu UT-05-015-020-001/26
(Takoli) 		3505015000NRG24100820230078828 10/08/2023 SUSILA DEVI 3505015WL013784 SUSILA DEVI 00473 AUCB0000045 1840 1840 Processed 18/08/2023 4662094998 SUSHILA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1840 1840
Total 24380 24380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_100823APB_FTO_50474 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 460
2 Khirsu UT3505015_100823APB_FTO_50474 Canara Bank CNRB0018672 SRINAGAR II 5290
3 Khirsu UT3505015_100823APB_FTO_50474 Central Bank Of India CBIN0284085 SRINAGAR 5060
4 Khirsu UT3505015_100823APB_FTO_50474 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1840
5 Khirsu UT3505015_100823APB_FTO_50474 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1610
6 Khirsu UT3505015_100823APB_FTO_50474 Punjab National Bank PUNB0085401 PNB, Srinagar 1610
7 Khirsu UT3505015_100823APB_FTO_50474 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 3450
8 Khirsu UT3505015_100823APB_FTO_50474 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 230
9 Khirsu UT3505015_100823APB_FTO_50474 State Bank of India SBIN0003424 KHIRSU 2990
10 Khirsu UT3505015_100823APB_FTO_50474 Urban Co-Operative Bank AUCB0000045 Almora Urban Co-operative Bank Srinagar 1840

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