Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_140823APB_FTO_51204
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-05-015-047-005/154
(Sigori) 		3505015000NRG24140820230080555 14/08/2023 KRISHNA DEVI 3505015WL014067 KRISHNA DEVI 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773664292 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
2 Khirsu UT-05-015-047-005/156
(Sigori) 		3505015000NRG24140820230080556 14/08/2023 ASHA DEVI 3505015WL014067 ASHA DEVI 00415 SBIN0003424 2300 2300 Processed 23/08/2023 4773664298 MRS ASHA DEVI STATE BANK OF INDIA(508548)
3 Khirsu UT-05-015-047-005/16
(Sigori) 		3505015000NRG24140820230080557 14/08/2023 SARITA DEVI 3505015WL014067 SARITA DEVI 00415 SBIN0003424 1840 1840 Processed 23/08/2023 4773664294 MRS SARITA NEGI STATE BANK OF INDIA(508548)
4 Khirsu UT-05-015-047-005/163
(Sigori) 		3505015000NRG24140820230080558 14/08/2023 BEERA DEVI 3505015WL014067 BEERA DEVI 00415 SBIN0003424 1840 1840 Processed 23/08/2023 4773664290 MRS BEERA STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-047-005/17
(Sigori) 		3505015000NRG24140820230080560 14/08/2023 BHAGA DEVI 3505015WL014067 BHAGA DEVI 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773664306 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-047-005/170
(Sigori) 		3505015000NRG24140820230080561 14/08/2023 DHANPAL SINGH 3505015WL014067 DHANPAL SINGH 00415 SBIN0003424 1150 1150 Processed 23/08/2023 4773664289 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Khirsu UT-05-015-047-005/171
(Sigori) 		3505015000NRG24140820230080562 14/08/2023 ROSHANI DEVI 3505015WL014067 ROSHANI DEVI 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773664303 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-047-005/190
(Sigori) 		3505015000NRG24140820230080563 14/08/2023 ANJU DEVI 3505015WL014067 ANJU DEVI 00415 SBIN0003424 1840 1840 Processed 23/08/2023 4773664304 Mrs. ANJU DEVI W/O KAMAL KISHOR UTTARAKHAND GRAMIN BANK(607197)
9 Khirsu UT-05-015-047-005/20
(Sigori) 		3505015000NRG24140820230080564 14/08/2023 SUMA DEVI 3505015WL014067 SUMA DEVI 00415 SBIN0003424 1840 1840 Processed 23/08/2023 4773664295 MRS SUMA DEVI STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-047-005/4
(Sigori) 		3505015000NRG24140820230080569 14/08/2023 KIRAN DEVI 3505015WL014067 KIRAN DEVI 00415 SBIN0003424 2760 2760 Processed 23/08/2023 4773664309 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-047-005/41
(Sigori) 		3505015000NRG24140820230080570 14/08/2023 GODAMBARI DEVI 3505015WL014067 GODAMBARI DEVI 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773664310 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-047-005/46
(Sigori) 		3505015000NRG24140820230080571 14/08/2023 VINEETA DEVI 3505015WL014067 VINEETA DEVI 00415 SBIN0003424 2300 2300 Processed 23/08/2023 4773664291 MR MATBAR SINGH STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-047-005/47
(Sigori) 		3505015000NRG24140820230080572 14/08/2023 LATA DEVI 3505015WL014067 LATA DEVI 00415 SBIN0003424 2990 2990 Processed 23/08/2023 4773664293 MRS LATA DEVI STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-047-005/5
(Sigori) 		3505015000NRG24140820230080573 14/08/2023 KUSUM DEVI 3505015WL014067 KUSUM DEVI 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773664299 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khirsu UT-05-015-047-005/67
(Sigori) 		3505015000NRG24140820230080575 14/08/2023 SATESHWARI DEVI 3505015WL014067 SATESHWARI DEVI 00415 SBIN0003424 1150 1150 Processed 23/08/2023 4773664308 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-047-005/7
(Sigori) 		3505015000NRG24140820230080576 14/08/2023 JASHODA DEVI 3505015WL014067 JASHODA DEVI 00415 SBIN0003424 2300 2300 Processed 23/08/2023 4773664288 MR BHARAT SINGH STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-047-005/70
(Sigori) 		3505015000NRG24140820230080577 14/08/2023 HEEMA DEVI 3505015WL014067 HEEMA DEVI 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773664296 MRS HEMA DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-047-005/75
(Sigori) 		3505015000NRG24140820230080578 14/08/2023 SUSHMA DEVI 3505015WL014067 SUSHMA DEVI 00415 SBIN0003424 1840 1840 Processed 23/08/2023 4773664311 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-047-005/82
(Sigori) 		3505015000NRG24140820230080581 14/08/2023 URMILA DEVI 3505015WL014067 URMILA DEVI 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773664297 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Khirsu UT-05-015-047-005/88
(Sigori) 		3505015000NRG24140820230080582 14/08/2023 SUNITA DEVI 3505015WL014067 SUNITA DEVI 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773664300 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-047-005/89
(Sigori) 		3505015000NRG24140820230080583 14/08/2023 DURGA DEVI 3505015WL014067 DURGA DEVI 00415 SBIN0003424 1610 1610 Processed 23/08/2023 4773664307 MRS DURGA DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-047-005/9
(Sigori) 		3505015000NRG24140820230080584 14/08/2023 VIMLA DEVI 3505015WL014067 VIMLA DEVI 00415 SBIN0003424 1150 1150 Processed 23/08/2023 4773664302 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-047-005/98
(Sigori) 		3505015000NRG24140820230080585 14/08/2023 ANJU DEVI 3505015WL014067 ANJU DEVI 00415 SBIN0003424 2530 2530 Processed 23/08/2023 4773664301 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 46000 46000
24 Khirsu UT-05-015-047-005/61
(Sigori) 		3505015000NRG24140820230080574 14/08/2023 GAYATRI DEVI 3505015WL014067 GAYATRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773664305 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_140823APB_FTO_51204 State Bank of India SBIN0003424 KHIRSU 46000
2 Khirsu UT3505015_140823APB_FTO_51204 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1840

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