Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_070823APB_FTO_49330
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-05-015-001-001/329
(Gwad) 		3505015000NRG24070820230076067 07/08/2023 REKHA DEVI 3505015WL013368 REKHA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 18/08/2023 4660090406 REKHADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1840 1840
2 Khirsu UT-05-015-001-001/132
(Gwad) 		3505015000NRG24070820230076086 07/08/2023 KALPA DEVI 3505015WL013371 KALPA DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4660090409 KULDEEP SINGH STATE BANK OF INDIA(508548)
3 Khirsu UT-05-015-001-001/161
(Gwad) 		3505015000NRG24070820230076087 07/08/2023 RAJANI DEVI 3505015WL013371 RAJANI DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4660090421 UMMED SINGH STATE BANK OF INDIA(508548)
4 Khirsu UT-05-015-001-001/248
(Gwad) 		3505015000NRG24070820230076089 07/08/2023 URMILA DEVI 3505015WL013371 URMILA DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4660090422 MRS URMILA DEVI STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-001-001/31
(Gwad) 		3505015000NRG24070820230076090 07/08/2023 SAKAMBARI DEVI 3505015WL013371 SAKAMBARI DEVI 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4660090420 MRS SAKAMBARI SINGH STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-001-001/315
(Gwad) 		3505015000NRG24070820230076066 07/08/2023 DAYAL 3505015WL013368 DAYAL 00415 SBIN0003424 1840 1840 Processed 18/08/2023 4660090411 DAYALLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Khirsu UT-05-015-001-001/315
(Gwad) 		3505015000NRG24070820230076065 07/08/2023 RAHUL BHARATI 3505015WL013368 RAHUL BHARATI 00415 SBIN0003424 1840 1840 Processed 18/08/2023 4660090416 MR RAHUL BHARTI STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-001-001/318
(Gwad) 		3505015000NRG24070820230076091 07/08/2023 MAN SINGH 3505015WL013371 MAN SINGH 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4660090408 MR MAN SINGH STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-001-001/33
(Gwad) 		3505015000NRG24070820230076068 07/08/2023 ROSHAN LAL 3505015WL013368 ROSHAN LAL 00415 SBIN0003424 1840 1840 Processed 18/08/2023 4660090417 MR ROSHAN LAL STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-001-001/334
(Gwad) 		3505015000NRG24070820230076071 07/08/2023 NIKITA DEVI 3505015WL013368 NIKITA DEVI 00415 SBIN0003424 1840 1840 Processed 18/08/2023 4660090415 MISS NIKITA STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-001-001/340
(Gwad) 		3505015000NRG24070820230076125 07/08/2023 VIJETA DEVI 3505015WL013375 VIJETA DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4660090410 MRS BIJETA DEVI STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-001-001/340
(Gwad) 		3505015000NRG24070820230076126 07/08/2023 VINOD SINGH 3505015WL013375 VINOD SINGH 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4660090418 MR VINOD SINGH RAWAT STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-001-001/36
(Gwad) 		3505015000NRG24070820230076092 07/08/2023 DALBIR SINGH 3505015WL013371 DALBIR SINGH 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4660090412 MR DALBIR SINGH STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-001-001/44
(Gwad) 		3505015000NRG24070820230076127 07/08/2023 DEVESHWARI DEVI 3505015WL013375 DEVESHWARI DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4660090414 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-001-001/51
(Gwad) 		3505015000NRG24070820230076093 07/08/2023 DINESH SINGH 3505015WL013371 DINESH SINGH 00415 SBIN0003424 230 230 Processed 18/08/2023 4660090413 MR DINESH SINGH RAWAT STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-001-001/58
(Gwad) 		3505015000NRG24070820230076129 07/08/2023 SHASHI DEVI 3505015WL013375 SHASHI DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4660090419 MRS SASHI DEVI STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-001-001/76
(Gwad) 		3505015000NRG24070820230076094 07/08/2023 KULDEEP SINGH 3505015WL013371 KULDEEP SINGH 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4660090407 KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 35190 35190
Total 37030 37030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_070823APB_FTO_49330 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1840
2 Khirsu UT3505015_070823APB_FTO_49330 State Bank of India SBIN0003424 KHIRSU 35190

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