Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:29:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_190523APB_FTO_21518
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-05-015-021-001/33
(Jogdi) 		3505015000NRG24190520230019923 19/05/2023 VIJENDRA KUMAR 3505015WL003717 VIJENDRA KUMAR 00112 ICIC00ZSKTW 1380 1380 Processed 25/05/2023 1858042457 VIJENDRAKUMARSOJASPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Khirsu UT-05-015-021-001/1
(Jogdi) 		3505015000NRG24190520230019915 19/05/2023 MAN SINGH 3505015WL003717 MAN SINGH 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042458 MAANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Khirsu UT-05-015-021-001/102
(Jogdi) 		3505015000NRG24190520230019916 19/05/2023 PUSPA DEVI 3505015WL003717 PUSPA DEVI 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042447 PUSHPA DEVI WO VIMAL SINGH PUNJAB NATIONAL BANK(508568)
4 Khirsu UT-05-015-021-001/103
(Jogdi) 		3505015000NRG24190520230019917 19/05/2023 MEENA DEVI 3505015WL003717 MEENA DEVI 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042467 MRS MEENA DEVI STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-021-001/15
(Jogdi) 		3505015000NRG24190520230019919 19/05/2023 NARESH LAL 3505015WL003717 NARESH LAL 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042455 MR NARESH KUMAR STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-021-001/18
(Jogdi) 		3505015000NRG24190520230019920 19/05/2023 GHANSHYAM SINGH 3505015WL003717 GHANSHYAM SINGH 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042452 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-021-001/24
(Jogdi) 		3505015000NRG24190520230019921 19/05/2023 SEEMA DEVI 3505015WL003717 SEEMA DEVI 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042463 MR MUKESH SINGH STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-021-001/31
(Jogdi) 		3505015000NRG24190520230019922 19/05/2023 AVTAR SINGH 3505015WL003717 AVTAR SINGH 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042453 MR AVTAR SINGH STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-021-001/34
(Jogdi) 		3505015000NRG24190520230019925 19/05/2023 Meharwan singh 3505015WL003717 Meharwan singh 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042462 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-021-001/35
(Jogdi) 		3505015000NRG24190520230019927 19/05/2023 RAVINDRA KUMAR 3505015WL003717 RAVINDRA KUMAR 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042459 MR RAVINDAR KUMAR STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-021-001/35
(Jogdi) 		3505015000NRG24190520230019926 19/05/2023 YASPAL LAL 3505015WL003717 YASPAL LAL 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042450 MR YASHPAL LAL STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-021-001/38
(Jogdi) 		3505015000NRG24190520230019928 19/05/2023 UMA DEVI 3505015WL003717 UMA DEVI 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042461 MRS UMA DEVI STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-021-001/42
(Jogdi) 		3505015000NRG24190520230019929 19/05/2023 MANJU DEVI 3505015WL003717 MANJU DEVI 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042449 MANJU DEVI W/O RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
14 Khirsu UT-05-015-021-001/44
(Jogdi) 		3505015000NRG24190520230019930 19/05/2023 ANIL KUMAR 3505015WL003717 ANIL KUMAR 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042466 MR ANIL KUMAR STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-021-001/55
(Jogdi) 		3505015000NRG24190520230019931 19/05/2023 DEEPA DEVI 3505015WL003717 DEEPA DEVI 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042454 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-021-001/6
(Jogdi) 		3505015000NRG24190520230019932 19/05/2023 PUSHPA DEVI 3505015WL003717 PUSHPA DEVI 00415 SBIN0003424 1150 1150 Processed 25/05/2023 1858042456 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-021-001/7
(Jogdi) 		3505015000NRG24190520230019933 19/05/2023 BHAGWAN SINGH 3505015WL003717 BHAGWAN SINGH 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042451 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-021-001/75
(Jogdi) 		3505015000NRG24190520230019935 19/05/2023 SANTOSH KUMAR 3505015WL003717 SANTOSH KUMAR 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042465 SANTOSHKUMARSOSUDAMALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Khirsu UT-05-015-021-001/75
(Jogdi) 		3505015000NRG24190520230019934 19/05/2023 SUDAMA LAL 3505015WL003717 SUDAMA LAL 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042460 MR SUDAMA LAL STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-021-001/75
(Jogdi) 		3505015000NRG24190520230019936 19/05/2023 VASHUDEV KUMAR 3505015WL003717 VASHUDEV KUMAR 00415 SBIN0003424 1380 1380 Processed 25/05/2023 1858042464 MR BASUDEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 25990 25990
21 Khirsu UT-05-015-021-001/116
(Jogdi) 		3505015000NRG24190520230019918 19/05/2023 PAWITRA DEVI 3505015WL003717 PAWITRA DEVI 00468 UBIN0554162 1380 1380 Processed 25/05/2023 1858042448 PAVITRA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_190523APB_FTO_21518 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Khirsu UT3505015_190523APB_FTO_21518 State Bank of India SBIN0003424 KHIRSU 25990
3 Khirsu UT3505015_190523APB_FTO_21518 Union Bank of India UBIN0554162 PAURI 1380

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