Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_280723APB_FTO_46709
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-05-015-015-001/31
(Bhatoli) 		3505015000NRG24280720230068948 28/07/2023 NIRMALA DEVI 3505015WL012336 NIRMALA DEVI 00078 CNRB0018672 2070 2070 Processed 18/08/2023 4662208718 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
2 Khirsu UT-05-015-029-003/26
(Bacheli) 		3505015000NRG24280720230068934 28/07/2023 ASHA DEVI 3505015WL012332 ASHA DEVI 00176 IDIB000P623 2760 2760 Processed 18/08/2023 4662208715 Ms. ASHA DEVI INDIAN BANK(607105)
SubTotal 2760 2760
3 Khirsu UT-05-015-050-001/21
(Pokhari (Kat)) 		3505015000NRG24280720230068930 28/07/2023 ASHISH 3505015WL012331 ASHISH 00349 PSIB0000177 1380 1380 Processed 18/08/2023 4662208717 MR ASHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 Khirsu UT-05-015-050-001/21
(Pokhari (Kat)) 		3505015000NRG24280720230068928 28/07/2023 RATAN SINGH 3505015WL012331 RATAN SINGH 00349 PSIB0000237 1380 1380 Processed 18/08/2023 4662208701 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
5 Khirsu UT-05-015-029-006/85
(Bacheli) 		3505015000NRG24280720230068939 28/07/2023 PANKAJ kUMAR 3505015WL012332 PANKAJ kUMAR 00354 PUNB0085402 2760 2760 Processed 18/08/2023 4662208702 PANKAJ NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
6 Khirsu UT-05-015-050-001/21
(Pokhari (Kat)) 		3505015000NRG24280720230068929 28/07/2023 NIRMALA DEVI 3505015WL012331 NIRMALA DEVI 00415 SBIN0000697 1380 1380 Processed 18/08/2023 4662208710 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
7 Khirsu UT-05-015-015-001/31
(Bhatoli) 		3505015000NRG24280720230068947 28/07/2023 ANIL KUMAR 3505015WL012336 ANIL KUMAR 00415 SBIN0003181 2070 2070 Processed 18/08/2023 4662208711 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
8 Khirsu UT-05-005-010-002/170
(Chuthani) 		3505005000NRG24280720230068940 28/07/2023 JASODA DEVI 3505005WL012333 JASODA DEVI 00415 SBIN0007493 2300 2300 Processed 18/08/2023 4662208708 MRS JASODA DEVI STATE BANK OF INDIA(508548)
9 Khirsu UT-05-005-010-002/193
(Chuthani) 		3505005000NRG24280720230068944 28/07/2023 MAHESH SINGH 3505005WL012334 MAHESH SINGH 00415 SBIN0007493 2300 2300 Processed 18/08/2023 4662208704 MR MAHESH SINGH STATE BANK OF INDIA(508548)
10 Khirsu UT-05-005-010-002/193
(Chuthani) 		3505005000NRG24280720230068943 28/07/2023 PINKY DEVI 3505005WL012334 PINKY DEVI 00415 SBIN0007493 2300 2300 Processed 18/08/2023 4662208703 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Khirsu UT-05-005-010-002/73
(Chuthani) 		3505005000NRG24280720230068941 28/07/2023 MOHAN SINGH 3505005WL012333 MOHAN SINGH 00415 SBIN0007493 2300 2300 Processed 18/08/2023 4662208705 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Khirsu UT-05-005-016-002/51
(Nalai) 		3505005000NRG24280720230068887 28/07/2023 devendra singh 3505005WL012328 devendra singh 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662208714 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 11960 11960
13 Khirsu UT-05-015-029-003/18
(Bacheli) 		3505015000NRG24280720230068932 28/07/2023 PANKAJ RAWAT 3505015WL012332 PANKAJ RAWAT 00415 SBIN0007758 2760 2760 Processed 18/08/2023 4662208716 PANKAJ RAWAT PUNJAB NATIONAL BANK(508568)
14 Khirsu UT-05-015-029-003/18
(Bacheli) 		3505015000NRG24280720230068933 28/07/2023 SANGEETA DEVI 3505015WL012332 SANGEETA DEVI 00415 SBIN0007758 2760 2760 Processed 18/08/2023 4662208709 MRS SANGITA RAWAT STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-029-003/88
(Bacheli) 		3505015000NRG24280720230068935 28/07/2023 madhu devi 3505015WL012332 madhu devi 00415 SBIN0007758 2760 2760 Processed 18/08/2023 4662208707 MADHU DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-029-003/88
(Bacheli) 		3505015000NRG24280720230068936 28/07/2023 Surendra singh rawat 3505015WL012332 Surendra singh rawat 00415 SBIN0007758 2760 2760 Processed 18/08/2023 4662208706 Mr. SURENDRA SINGH RAWAT INDIAN BANK(607105)
17 Khirsu UT-05-015-029-006/85
(Bacheli) 		3505015000NRG24280720230068938 28/07/2023 GEETA DEVI 3505015WL012332 GEETA DEVI 00415 SBIN0007758 2760 2760 Processed 18/08/2023 4662208712 MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 13800 13800
18 Khirsu UT-05-005-016-002/51
(Nalai) 		3505005000NRG24280720230068888 28/07/2023 SOBHA DEVI 3505005WL012328 SOBHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662208713 Mrs. SOVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 42320 42320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_280723APB_FTO_46709 Canara Bank CNRB0018672 SRINAGAR II 2070
2 Khirsu UT3505015_280723APB_FTO_46709 Indian Bank IDIB000P623 PAURI 2760
3 Khirsu UT3505015_280723APB_FTO_46709 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 1380
4 Khirsu UT3505015_280723APB_FTO_46709 Punjab & Sind Bank PSIB0000237 SRINAGAR MAIN 1380
5 Khirsu UT3505015_280723APB_FTO_46709 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2760
6 Khirsu UT3505015_280723APB_FTO_46709 State Bank of India SBIN0000697 PAURI 1380
7 Khirsu UT3505015_280723APB_FTO_46709 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2070
8 Khirsu UT3505015_280723APB_FTO_46709 State Bank of India SBIN0007493 PAITHANI 11960
9 Khirsu UT3505015_280723APB_FTO_46709 State Bank of India SBIN0007758 SUMARI 13800
10 Khirsu UT3505015_280723APB_FTO_46709 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2760

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