Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:07:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_140923FTO_69006
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-05-015-020-001/73
(Takoli) 		3505015000NRG24110920230103801 14/09/2023 REKHA DEVI 3505015WL017404 REKHA DEVI 00078 CNRB0018672 1380 1380 Processed 21/09/2023 5784288474 REKHA DEVI ()
SubTotal 1380 1380
2 Khirsu UT-05-015-045-001/9
(Koti) 		3505015000NRG24120920230104842 14/09/2023 MANJU DEVI 3505015WL017571 MANJU DEVI 00176 IDIB000S766 920 920 Processed 21/09/2023 5784288462 MANJU DEVI ()
3 Khirsu UT-05-015-045-002/15
(Koti) 		3505015000NRG24120920230105021 14/09/2023 PARMESHWRI DEVI 3505015WL017592 PARMESHWRI DEVI 00176 IDIB000S766 1150 1150 Processed 21/09/2023 5784288472 PARMESHWRI DEVI ()
4 Khirsu UT-05-015-045-002/17
(Koti) 		3505015000NRG24120920230105022 14/09/2023 SAWITRI DEVI 3505015WL017592 SAWITRI DEVI 00176 IDIB000S766 1150 1150 Processed 21/09/2023 5784288461 SAWITRI DEVI ()
5 Khirsu UT-05-015-045-002/24
(Koti) 		3505015000NRG24120920230105026 14/09/2023 KULDEEP 3505015WL017592 KULDEEP 00176 IDIB000S766 1150 1150 Processed 21/09/2023 5784288463 KULDEEP ()
6 Khirsu UT-05-015-045-003/11
(Koti) 		3505015000NRG24120920230105036 14/09/2023 SHANTI DEVI 3505015WL017592 SHANTI DEVI 00176 IDIB000S766 1150 1150 Processed 21/09/2023 5784288473 SHANTI DEVI ()
SubTotal 5520 5520
7 Khirsu UT-05-015-020-001/27
(Takoli) 		3505015000NRG24110920230103788 14/09/2023 BABITA DEVI 3505015WL017404 BABITA DEVI 00354 PUNB0085402 1380 1380 Processed 21/09/2023 5784288471 BABITA DEVI ()
SubTotal 1380 1380
8 Khirsu UT-05-015-020-001/75
(Takoli) 		3505015000NRG24110920230103803 14/09/2023 VIDYA DEVI 3505015WL017404 VIDYA DEVI 00354 PUNB0150410 1380 1380 Processed 21/09/2023 5784288470 VIDYA DEVI ()
SubTotal 1380 1380
9 Khirsu UT-05-015-041-003/1
(Chamrada) 		3505015000NRG24120920230104967 14/09/2023 VIRENDRA SINGH 3505015WL017587 VIRENDRA SINGH 00415 SBIN0003181 460 460 Processed 21/09/2023 5784288469 MR VIRENDRA SINGH ()
SubTotal 460 460
10 Khirsu UT-05-015-001-001/44
(Gwad) 		3505015000NRG24110920230103733 14/09/2023 ANURAG 3505015WL017399 ANURAG 00415 SBIN0003424 690 690 Processed 21/09/2023 5784288467 MR ANURAG ()
11 Khirsu UT-05-015-001-001/8
(Gwad) 		3505015000NRG24110920230103740 14/09/2023 BEENA DEVI 3505015WL017399 BEENA DEVI 00415 SBIN0003424 690 690 Processed 21/09/2023 5784288466 MRS BEENA DEVI ()
12 Khirsu UT-05-015-002-001/93
(Pokhri (Ch)) 		3505015000NRG24110920230103768 14/09/2023 GRISH CHAND 3505015WL017402 GRISH CHAND 00415 SBIN0003424 230 230 Processed 21/09/2023 5784288477 MR GIRISH CHANDRA BAHUGUNA ()
13 Khirsu UT-05-015-002-005/106
(Pokhri (Ch)) 		3505015000NRG24110920230103769 14/09/2023 ARUN BISTH 3505015WL017402 ARUN BISTH 00415 SBIN0003424 230 230 Processed 21/09/2023 5784288476 MR ARUN BISHT ()
14 Khirsu UT-05-015-009-001/79
(Kothagi) 		3505015000NRG24110920230103815 14/09/2023 LAXMI DEVI 3505015WL017408 LAXMI DEVI 00415 SBIN0003424 1150 1150 Processed 21/09/2023 5784288464 MRS LAXMI DEVI ()
15 Khirsu UT-05-015-009-001/90
(Kothagi) 		3505015000NRG24110920230103816 14/09/2023 PUSHPA DEVI 3505015WL017408 PUSHPA DEVI 00415 SBIN0003424 1150 1150 Processed 21/09/2023 5784288465 PUSPA DEVI ()
16 Khirsu UT-05-015-036-001/99
(Dharigaun) 		3505015000NRG24120920230104784 14/09/2023 SARVESHWRI DEVI 3505015WL017565 SARVESHWRI DEVI 00415 SBIN0003424 920 920 Processed 21/09/2023 5784288468 MRS SARVESHWAREE DEVI ()
SubTotal 5060 5060
17 Khirsu UT-05-005-009-001/84
(Bhainswara) 		3505005000NRG24110920230103783 14/09/2023 PRABHA DEVI 3505005WL017403 PRABHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784288475 PRABHA DEVI ()
SubTotal 460 460
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_140923FTO_69006 Canara Bank CNRB0018672 SRINAGAR II 1380
2 Khirsu UT3505015_140923FTO_69006 Indian Bank IDIB000S766 SRINAGAR 5520
3 Khirsu UT3505015_140923FTO_69006 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 1380
4 Khirsu UT3505015_140923FTO_69006 Punjab National Bank PUNB0150410 Srinagar 1380
5 Khirsu UT3505015_140923FTO_69006 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 460
6 Khirsu UT3505015_140923FTO_69006 State Bank of India SBIN0003424 KHIRSU 5060
7 Khirsu UT3505015_140923FTO_69006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 460

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