Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:13:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_120723FTO_41803
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-05-015-045-003/11
(Koti) 		3505015000NRG24120720230060102 12/07/2023 SHANTI DEVI 3505015WL010814 SHANTI DEVI 00176 IDIB000S766 1150 1150 Processed 17/07/2023 3505714252 SHANTI DEVI ()
SubTotal 1150 1150
2 Khirsu UT-05-015-029-001/37
(Bacheli) 		3505015000NRG24120720230060108 12/07/2023 santoshi 3505015WL010816 santoshi 00349 PSIB0000177 920 920 Processed 17/07/2023 3505714253 santoshi ()
SubTotal 920 920
3 Khirsu UT-05-015-029-003/94
(Bacheli) 		3505015000NRG24120720230060114 12/07/2023 VANDANA DEVI 3505015WL010816 VANDANA DEVI 00354 PUNB0085402 920 920 Processed 17/07/2023 3505714254 VANDANA DEVI ()
SubTotal 920 920
4 Khirsu UT-05-015-031-001/22
(Khola) 		3505015000NRG24120720230060118 12/07/2023 RANJANA DEVI 3505015WL010817 RANJANA DEVI 00354 PUNB0150410 1150 1150 Processed 17/07/2023 3505714255 RANJANA DEVI ()
SubTotal 1150 1150
5 Khirsu UT-05-015-031-001/63
(Khola) 		3505015000NRG24120720230060123 12/07/2023 SATESH 3505015WL010817 SATESH 00415 SBIN0003181 690 690 Processed 17/07/2023 3505714256 MR SATEESH ()
SubTotal 690 690
6 Khirsu UT-05-005-010-002/44
(Chuthani) 		3505005000NRG24120720230060079 12/07/2023 MANVAR SINGH 3505005WL010806 MANVAR SINGH 00415 SBIN0007493 2760 2760 Processed 17/07/2023 3505714270 MR MANVAR SINGH ()
7 Khirsu UT-05-005-016-001/113
(Nalai) 		3505005000NRG24120720230060042 12/07/2023 KAMLA DEVI 3505005WL010799 KAMLA DEVI 00415 SBIN0007493 230 230 Processed 17/07/2023 3505714257 KAMALA DEVI ()
8 Khirsu UT-05-005-016-001/15
(Nalai) 		3505005000NRG24120720230060046 12/07/2023 SHIVCHANDI DEVI 3505005WL010799 SHIVCHANDI DEVI 00415 SBIN0007493 920 920 Processed 17/07/2023 3505714258 MRS SHIVCHANDI DEVI ()
9 Khirsu UT-05-005-016-001/173
(Nalai) 		3505005000NRG24120720230060051 12/07/2023 LILA DEVI 3505005WL010799 LILA DEVI 00415 SBIN0007493 920 920 Processed 17/07/2023 3505714266 MR AVTAR SINGH NEGI ()
10 Khirsu UT-05-005-016-001/198
(Nalai) 		3505005000NRG24120720230060053 12/07/2023 VIMLA DEVI 3505005WL010799 VIMLA DEVI 00415 SBIN0007493 230 230 Processed 17/07/2023 3505714259 MRS KUMARI VIMLA ()
11 Khirsu UT-05-005-016-001/21
(Nalai) 		3505005000NRG24120720230060054 12/07/2023 vimla devi 3505005WL010799 vimla devi 00415 SBIN0007493 460 460 Processed 17/07/2023 3505714268 MRS BIMLA DEVI ()
12 Khirsu UT-05-005-016-001/218
(Nalai) 		3505005000NRG24120720230060035 12/07/2023 PAWAN KUMAR 3505005WL010798 PAWAN KUMAR 00415 SBIN0007493 3220 3220 Processed 17/07/2023 3505714271 MR PAWAN KUMAR ()
13 Khirsu UT-05-005-016-001/258
(Nalai) 		3505005000NRG24120720230060036 12/07/2023 Rohan Bisht 3505005WL010798 Rohan Bisht 00415 SBIN0007493 3220 3220 Processed 17/07/2023 3505714269 MASTER ROHAN BISHT ()
14 Khirsu UT-05-005-016-002/61
(Nalai) 		3505005000NRG24120720230060034 12/07/2023 basu devi 3505005WL010797 basu devi 00415 SBIN0007493 3220 3220 Processed 17/07/2023 3505714267 MRS BASU DEVI ()
SubTotal 15180 15180
15 Khirsu UT-05-005-010-002/32
(Chuthani) 		3505005000NRG24120720230060085 12/07/2023 BIRA DEVI 3505005WL010809 BIRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505714265 BIRA DEVI ()
16 Khirsu UT-05-005-010-002/49
(Chuthani) 		3505005000NRG24120720230060084 12/07/2023 RAMESH SINGH 3505005WL010808 RAMESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505714263 RAMESH SINGH ()
17 Khirsu UT-05-005-010-002/73
(Chuthani) 		3505005000NRG24120720230060076 12/07/2023 yasoda devi 3505005WL010804 yasoda devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/07/2023 3505714264 yasoda devi ()
18 Khirsu UT-05-005-016-001/112
(Nalai) 		3505005000NRG24120720230060041 12/07/2023 SOBATI DEVI 3505005WL010799 SOBATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 17/07/2023 3505714260 SOBATI DEVI ()
19 Khirsu UT-05-005-016-001/12
(Nalai) 		3505005000NRG24120720230060044 12/07/2023 BIJALI DEVI 3505005WL010799 BIJALI DEVI 00479 SBIN0RRUTGB 690 690 Processed 17/07/2023 3505714261 BIJALI DEVI ()
20 Khirsu UT-05-005-016-001/183
(Nalai) 		3505005000NRG24120720230060052 12/07/2023 PARVATI DEVI 3505005WL010799 PARVATI DEVI 00479 SBIN0RRUTGB 2990 2990 Rejected 17/07/2023 3505714262 No Such Account
SubTotal 12190 12190
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_120723FTO_41803 Indian Bank IDIB000S766 SRINAGAR 1150
2 Khirsu UT3505015_120723FTO_41803 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 920
3 Khirsu UT3505015_120723FTO_41803 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 920
4 Khirsu UT3505015_120723FTO_41803 Punjab National Bank PUNB0150410 Srinagar 1150
5 Khirsu UT3505015_120723FTO_41803 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 690
6 Khirsu UT3505015_120723FTO_41803 State Bank of India SBIN0007493 PAITHANI 15180
7 Khirsu UT3505015_120723FTO_41803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 12190

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