Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:41:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_010822FTO_68475
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-05-015-039-005/45
(Nayalgarh) 		3505015000NRG23250720220072984 01/08/2022 REENA DEVI 3505015WL010107 REENA DEVI 00078 CNRB0003485 1278 1278 Processed 17/08/2022 3981549671 REENA DEVI ()
SubTotal 1278 1278
2 Khirsu UT-05-015-046-002/21
(Jakh) 		3505015000NRG23250720220073016 01/08/2022 ARTI DEVI 3505015WL010109 ARTI DEVI 00354 PUNB0085400 1278 1278 Processed 17/08/2022 3981549691 ARTI DEVI ()
SubTotal 1278 1278
3 Khirsu UT-05-015-039-005/1
(Nayalgarh) 		3505015000NRG23250720220072983 01/08/2022 RAJKUMAR 3505015WL010107 RAJKUMAR 00415 SBIN0003181 1278 1278 Processed 17/08/2022 3981549672 MR RAJKUMAR ()
SubTotal 1278 1278
4 Khirsu UT-05-005-101-001/111
(Mathigaun) 		3505005000NRG23250720220073022 01/08/2022 DEEPA DEVI 3505005WL010111 DEEPA DEVI 00415 SBIN0003424 1917 1917 Processed 17/08/2022 3981549679 MRS DEEPA DEVI ()
5 Khirsu UT-05-005-101-001/148
(Mathigaun) 		3505005000NRG23250720220073023 01/08/2022 SUNITA DEVI 3505005WL010111 SUNITA DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981549689 MRS SUNITA DEVI ()
6 Khirsu UT-05-005-101-001/99
(Mathigaun) 		3505005000NRG23250720220073026 01/08/2022 MATHURA DEVI 3505005WL010111 MATHURA DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981549673 MR SHYAM SINGH ()
7 Khirsu UT-05-005-101-002/10
(Mathigaun) 		3505005000NRG23250720220073027 01/08/2022 URMILA DEVI 3505005WL010111 URMILA DEVI 00415 SBIN0003424 2343 2343 Processed 17/08/2022 3981549690 MRS URMILA DEVI ()
8 Khirsu UT-05-005-101-002/103
(Mathigaun) 		3505005000NRG23250720220073029 01/08/2022 SUNITA DEVI 3505005WL010111 SUNITA DEVI 00415 SBIN0003424 2343 2343 Processed 17/08/2022 3981549681 MRS SUNITA DEVI ()
9 Khirsu UT-05-005-101-002/12
(Mathigaun) 		3505005000NRG23250720220073032 01/08/2022 LAMPHADI DEVI 3505005WL010111 LAMPHADI DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3981549676 LAMFHADI DEVI ()
10 Khirsu UT-05-005-101-002/132
(Mathigaun) 		3505005000NRG23250720220073034 01/08/2022 PUSPA DEVI 3505005WL010111 PUSPA DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3981549680 MRS PUSHPA DEVI ()
11 Khirsu UT-05-005-101-002/4
(Mathigaun) 		3505005000NRG23250720220073044 01/08/2022 SURESHI DEVI 3505005WL010111 SURESHI DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981549674 SURESI DEVI ()
12 Khirsu UT-05-005-101-002/5
(Mathigaun) 		3505005000NRG23250720220073045 01/08/2022 SAROJANI DEVI 3505005WL010111 SAROJANI DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981549678 MR KRIPAL SINGH ()
13 Khirsu UT-05-005-101-002/6
(Mathigaun) 		3505005000NRG23250720220073046 01/08/2022 PARVATI DEVI 3505005WL010111 PARVATI DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981549675 PARWATI DEVI ()
14 Khirsu UT-05-005-101-002/9
(Mathigaun) 		3505005000NRG23250720220073048 01/08/2022 SIDHI DEVI 3505005WL010111 SIDHI DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3981549677 MRS SIDHI DEVI ()
SubTotal 23856 23856
15 Khirsu UT-05-015-046-001/10
(Jakh) 		3505015000NRG23250720220073003 01/08/2022 CHINTA LAL 3505015WL010109 CHINTA LAL 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981549684 MRS RADHA DEVI ()
16 Khirsu UT-05-015-046-001/12
(Jakh) 		3505015000NRG23250720220073004 01/08/2022 MAYA DEVI 3505015WL010109 MAYA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981549685 MR HAREESH ()
17 Khirsu UT-05-015-046-001/19
(Jakh) 		3505015000NRG23250720220073005 01/08/2022 SANJU DEVI 3505015WL010109 SANJU DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981549683 MRS SANJU GUSAIN ()
18 Khirsu UT-05-015-046-001/8
(Jakh) 		3505015000NRG23250720220073012 01/08/2022 RASHMI 3505015WL010109 RASHMI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981549688 MISS RASHMI ()
19 Khirsu UT-05-015-046-001/81
(Jakh) 		3505015000NRG23250720220073014 01/08/2022 SHAKUNTALA DEVI 3505015WL010109 SHAKUNTALA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981549682 MR THAKUR SINGH GUSAIN ()
20 Khirsu UT-05-015-046-002/11
(Jakh) 		3505015000NRG23250720220073015 01/08/2022 VINOD KUMAR 3505015WL010109 VINOD KUMAR 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981549686 MR VINOD KUMAR ()
21 Khirsu UT-05-015-046-002/79
(Jakh) 		3505015000NRG23250720220073018 01/08/2022 NANDA DEVI 3505015WL010109 NANDA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3981549687 MRS NANDA DEVI ()
SubTotal 8946 8946
Total 36636 36636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_010822FTO_68475 Canara Bank CNRB0003485 SRINAGAR 1278
2 Khirsu UT3505015_010822FTO_68475 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1278
3 Khirsu UT3505015_010822FTO_68475 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1278
4 Khirsu UT3505015_010822FTO_68475 State Bank of India SBIN0003424 KHIRSU 23856
5 Khirsu UT3505015_010822FTO_68475 State Bank of India SBIN0007758 SUMARI 8946

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