Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_030823FTO_48398
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-05-015-029-003/98
(Bacheli) 		3505015000NRG24030820230073785 03/08/2023 SAROJNI DEVI 3505015WL013076 SAROJNI DEVI 00176 IDIB000S766 2760 2760 Processed 18/08/2023 4660026273 SAROJNI DEVI ()
SubTotal 2760 2760
2 Khirsu UT-05-015-031-001/42
(Khola) 		3505015000NRG24030820230073788 03/08/2023 ANOOP KUMAR 3505015WL013077 ANOOP KUMAR 00303 NTBL0SRI083 2760 2760 Processed 18/08/2023 4660026274 ANOOP KUMAR ()
SubTotal 2760 2760
3 Khirsu UT-05-015-021-001/117
(Jogdi) 		3505015000NRG24030820230073423 03/08/2023 anandi devi 3505015WL013026 anandi devi 00415 SBIN0000585 2300 2300 Processed 18/08/2023 4660026275 MRS ANANDI DEVI ()
SubTotal 2300 2300
4 Khirsu UT-05-005-009-001/120
(Bhainswara) 		3505005000NRG24030820230073358 03/08/2023 deepika devi 3505005WL013015 deepika devi 00415 SBIN0000697 2070 2070 Processed 18/08/2023 4660026276 MRS DEEPIKA ()
SubTotal 2070 2070
5 Khirsu UT-05-005-106-005/26
(Chopda) 		3505005000NRG24030820230073802 03/08/2023 SEEMA DEVI 3505005WL013080 SEEMA DEVI 00415 SBIN0003424 920 920 Processed 18/08/2023 4660026280 MRS SEEMA DEVI ()
6 Khirsu UT-05-005-106-005/33
(Chopda) 		3505005000NRG24030820230073806 03/08/2023 sidhi devi 3505005WL013080 sidhi devi 00415 SBIN0003424 920 920 Processed 18/08/2023 4660026279 MR NARENDRA KUMAR ()
7 Khirsu UT-05-015-001-001/184
(Gwad) 		3505015000NRG24030820230073794 03/08/2023 RAHUL 3505015WL013079 RAHUL 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4660026271 MR RAHUL RAWAT ()
8 Khirsu UT-05-015-001-001/34
(Gwad) 		3505015000NRG24030820230073796 03/08/2023 KALAWATI DEVI 3505015WL013079 KALAWATI DEVI 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4660026268 MRS KALAWATI DEVI ()
9 Khirsu UT-05-015-001-001/8
(Gwad) 		3505015000NRG24030820230073801 03/08/2023 BEENA DEVI 3505015WL013079 BEENA DEVI 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4660026270 MRS BEENA DEVI ()
10 Khirsu UT-05-015-006-001/108
(Budesu) 		3505015000NRG24030820230073770 03/08/2023 neeta devi 3505015WL013074 neeta devi 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4660026261 MRS NEETA DEVI ()
11 Khirsu UT-05-015-006-001/145
(Budesu) 		3505015000NRG24030820230073772 03/08/2023 PRIYANKA DEVI 3505015WL013074 PRIYANKA DEVI 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4660026269 MRS PRIYANKA ()
12 Khirsu UT-05-015-006-001/25
(Budesu) 		3505015000NRG24030820230073774 03/08/2023 SHALU DEVI 3505015WL013074 SHALU DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4660026263 MR LAXMAN SNIGH ()
13 Khirsu UT-05-015-021-001/20
(Jogdi) 		3505015000NRG24030820230073428 03/08/2023 SHANTI DEVI 3505015WL013026 SHANTI DEVI 00415 SBIN0003424 1150 1150 Processed 18/08/2023 4660026266 MRS SHANTI DEVI ()
14 Khirsu UT-05-015-021-001/34
(Jogdi) 		3505015000NRG24030820230073434 03/08/2023 MANOJ SINGH 3505015WL013026 MANOJ SINGH 00415 SBIN0003424 460 460 Processed 18/08/2023 4660026267 MR MANOJ SINGH ()
15 Khirsu UT-05-015-021-001/72
(Jogdi) 		3505015000NRG24030820230073443 03/08/2023 DEVAKI DEVI 3505015WL013026 DEVAKI DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4660026265 MRS DEVALI DEVI ()
16 Khirsu UT-05-015-028-002/38
(Koltha) 		3505015000NRG24030820230073639 03/08/2023 PANKAJ KUMAR 3505015WL013041 PANKAJ KUMAR 00415 SBIN0003424 1150 1150 Processed 18/08/2023 4660026278 MR PANKAJ KUMAR ()
17 Khirsu UT-05-015-028-002/38
(Koltha) 		3505015000NRG24030820230073640 03/08/2023 RAKESHWARI DEVI 3505015WL013041 RAKESHWARI DEVI 00415 SBIN0003424 1150 1150 Processed 18/08/2023 4660026277 DESH BANDHU ()
18 Khirsu UT-05-015-028-002/41
(Koltha) 		3505015000NRG24030820230073641 03/08/2023 SARITA DEVI 3505015WL013041 SARITA DEVI 00415 SBIN0003424 1150 1150 Processed 18/08/2023 4660026281 MRS SARITA DEVI ()
19 Khirsu UT-05-015-044-001/5
(Thapla) 		3505015000NRG24030820230073756 03/08/2023 KOMAL 3505015WL013070 KOMAL 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4660026272 MISS KOMAL DO VIRENDRA SINGH ()
20 Khirsu UT-05-015-044-004/57
(Thapla) 		3505015000NRG24030820230073764 03/08/2023 SATESWARI DEVI 3505015WL013072 SATESWARI DEVI 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4660026262 MRS SATESHWARI WO MAHITAB SINGH ()
SubTotal 31050 31050
21 Khirsu UT-05-005-106-005/6
(Chopda) 		3505005000NRG24030820230073816 03/08/2023 RAJESWARI DEVI 3505005WL013081 RAJESWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660026264 RAJESWARI DEVI ()
SubTotal 920 920
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_030823FTO_48398 Indian Bank IDIB000S766 SRINAGAR 2760
2 Khirsu UT3505015_030823FTO_48398 THE NAINITAL BANK LIMITED NTBL0SRI083 SRINAGAR 2760
3 Khirsu UT3505015_030823FTO_48398 State Bank of India SBIN0000585 KOTDWAR 2300
4 Khirsu UT3505015_030823FTO_48398 State Bank of India SBIN0000697 PAURI 2070
5 Khirsu UT3505015_030823FTO_48398 State Bank of India SBIN0003424 KHIRSU 31050
6 Khirsu UT3505015_030823FTO_48398 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 920

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