Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:24:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_100423FTO_4334
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-05-015-050-001/149
(Pokhari (Kat)) 		3505015000NRG23100420230261894 10/04/2023 puran singh 3505015WL032187 puran singh 00176 IDIB000P623 426 426 Processed 11/05/2023 1434092533 puran singh ()
SubTotal 426 426
2 Khirsu UT-05-015-038-001/48
(Kathud) 		3505015000NRG23100420230261797 10/04/2023 LAXMI DEVI 3505015WL032176 LAXMI DEVI 00176 IDIB000S766 1917 1917 Processed 11/05/2023 1434092532 LAXMI DEVI ()
3 Khirsu UT-05-015-040-001/98
(Charigaun) 		3505015000NRG23100420230261857 10/04/2023 JASMATI DEVI 3505015WL032181 JASMATI DEVI 00176 IDIB000S766 2556 2556 Processed 11/05/2023 1434092531 JASMATI DEVI ()
4 Khirsu UT-05-015-050-001/119
(Pokhari (Kat)) 		3505015000NRG23100420230261884 10/04/2023 PRAWATI DEVI 3505015WL032186 PRAWATI DEVI 00176 IDIB000S766 2130 2130 Processed 11/05/2023 1434092517 PRAWATI DEVI ()
SubTotal 6603 6603
5 Khirsu UT-05-015-011-004/6
(Gajeli) 		3505015000NRG23100420230261905 10/04/2023 HARISH LAL 3505015WL032192 HARISH LAL 00354 PUNB0085400 2556 2556 Processed 11/05/2023 1434092518 HARISH LAL ()
6 Khirsu UT-05-015-034-001/40
(Dikal Gauon) 		3505015000NRG23100420230261802 10/04/2023 BEENA DEVI 3505015WL032177 BEENA DEVI 00354 PUNB0085400 639 639 Processed 11/05/2023 1434092530 BEENA DEVI ()
SubTotal 3195 3195
7 Khirsu UT-05-015-031-001/22
(Khola) 		3505015000NRG23100420230261834 10/04/2023 RANJANA DEVI 3505015WL032180 RANJANA DEVI 00354 PUNB0150410 2130 2130 Processed 11/05/2023 1434092529 RANJANA DEVI ()
SubTotal 2130 2130
8 Khirsu UT-05-015-013-001/164
(Kaliyasaud) 		3505015000NRG23100420230261909 10/04/2023 prabhat panday 3505015WL032194 prabhat panday 00415 SBIN0003181 2556 2556 Processed 11/05/2023 1434092520 MR PRABHAT PANDEY ()
9 Khirsu UT-05-015-031-001/63
(Khola) 		3505015000NRG23100420230261837 10/04/2023 SATESH 3505015WL032180 SATESH 00415 SBIN0003181 2130 2130 Processed 11/05/2023 1434092519 MR SATEESH ()
10 Khirsu UT-05-015-034-001/55
(Dikal Gauon) 		3505015000NRG23060420230261741 10/04/2023 PUSPA DEVI 3505015WL032158 PUSPA DEVI 00415 SBIN0003181 1278 1278 Processed 11/05/2023 1434092521 MR PUSHPA DEVI DHANAI ()
SubTotal 5964 5964
11 Khirsu UT-05-015-037-002/143
(Mindan Gaun) 		3505015000NRG23100420230261952 10/04/2023 HEENA DEVI 3505015WL032198 HEENA DEVI 00415 SBIN0003424 1278 1278 Processed 11/05/2023 1434092522 MRS HEENA DEVI ()
SubTotal 1278 1278
12 Khirsu UT-05-015-030-002/152
(Sumadi) 		3505015000NRG23100420230261823 10/04/2023 ANJU KALA 3505015WL032179 ANJU KALA 00415 SBIN0007758 2130 2130 Processed 11/05/2023 1434092536 MR ANJU KALA ()
13 Khirsu UT-05-015-030-002/17
(Sumadi) 		3505015000NRG23100420230261824 10/04/2023 REKHA DEVI 3505015WL032179 REKHA DEVI 00415 SBIN0007758 2130 2130 Processed 11/05/2023 1434092523 REKHA DEVI CHAMOLI ()
14 Khirsu UT-05-015-034-001/2
(Dikal Gauon) 		3505015000NRG23060420230261739 10/04/2023 PARMESHWARI DEVI 3505015WL032158 PARMESHWARI DEVI 00415 SBIN0007758 1278 1278 Processed 11/05/2023 1434092527 MRS PARMESHWARI DEVI ()
15 Khirsu UT-05-015-034-001/26
(Dikal Gauon) 		3505015000NRG23060420230261740 10/04/2023 YASHODA DEVI 3505015WL032158 YASHODA DEVI 00415 SBIN0007758 1278 1278 Processed 11/05/2023 1434092528 MRS SUSHILA DEVI ()
16 Khirsu UT-05-015-041-001/89
(Chamrada) 		3505015000NRG23100420230261930 10/04/2023 SHAWITRI DEVI 3505015WL032195 SHAWITRI DEVI 00415 SBIN0007758 852 852 Processed 11/05/2023 1434092534 MRS SAVITRI DEVI ()
17 Khirsu UT-05-015-043-001/22
(Khalu) 		3505015000NRG23100420230261806 10/04/2023 VIMLA DEVI 3505015WL032178 VIMLA DEVI 00415 SBIN0007758 1704 1704 Processed 11/05/2023 1434092524 MR SUMAN KUMAR ()
18 Khirsu UT-05-015-043-001/25
(Khalu) 		3505015000NRG23100420230261808 10/04/2023 SAROJANI DEVI 3505015WL032178 SAROJANI DEVI 00415 SBIN0007758 2130 2130 Processed 11/05/2023 1434092525 MRS SAROJANI DEVI ()
19 Khirsu UT-05-015-043-001/94
(Khalu) 		3505015000NRG23100420230261821 10/04/2023 KAVITA DEVI 3505015WL032178 KAVITA DEVI 00415 SBIN0007758 1917 1917 Processed 11/05/2023 1434092535 MR KAVITA ()
20 Khirsu UT-05-015-046-002/79
(Jakh) 		3505015000NRG23100420230261861 10/04/2023 NANDA DEVI 3505015WL032183 NANDA DEVI 00415 SBIN0007758 2556 2556 Processed 11/05/2023 1434092526 MRS NANDA DEVI ()
SubTotal 15975 15975
Total 35571 35571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_100423FTO_4334 Indian Bank IDIB000P623 PAURI 426
2 Khirsu UT3505015_100423FTO_4334 Indian Bank IDIB000S766 SRINAGAR 6603
3 Khirsu UT3505015_100423FTO_4334 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 3195
4 Khirsu UT3505015_100423FTO_4334 Punjab National Bank PUNB0150410 Srinagar 2130
5 Khirsu UT3505015_100423FTO_4334 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5964
6 Khirsu UT3505015_100423FTO_4334 State Bank of India SBIN0003424 KHIRSU 1278
7 Khirsu UT3505015_100423FTO_4334 State Bank of India SBIN0007758 SUMARI 15975

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