Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_010822FTO_68516
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-05-015-015-003/4
(Bhatoli) 		3505015000NRG23010820220077979 01/08/2022 LILA DEVI 3505015WL010661 LILA DEVI 00177 IOBA0002528 1278 1278 Processed 17/08/2022 3982722241 LILA DEVI ()
2 Khirsu UT-05-015-015-003/8
(Bhatoli) 		3505015000NRG23010820220077980 01/08/2022 POONAM DEVI 3505015WL010661 POONAM DEVI 00177 IOBA0002528 1278 1278 Processed 17/08/2022 3982722240 POONAM DEVI ()
SubTotal 2556 2556
3 Khirsu UT-05-015-019-001/128
(Gahad) 		3505015000NRG23010820220077985 01/08/2022 SURJAN SINGH 3505015WL010662 SURJAN SINGH 00354 PUNB0085402 1704 1704 Processed 17/08/2022 3982722220 SURJAN SINGH ()
SubTotal 1704 1704
4 Khirsu UT-05-015-038-001/59
(Kathud) 		3505015000NRG23010820220078020 01/08/2022 BHUMA DEVI 3505015WL010667 BHUMA DEVI 00354 PUNB0137000 2556 2556 Processed 17/08/2022 3982722222 BHUMA DEVI ()
5 Khirsu UT-05-015-038-001/59
(Kathud) 		3505015000NRG23010820220078019 01/08/2022 JAYANTI DEVI 3505015WL010667 JAYANTI DEVI 00354 PUNB0137000 2556 2556 Processed 17/08/2022 3982722221 JAYANTI DEVI ()
SubTotal 5112 5112
6 Khirsu UT-05-015-019-001/125
(Gahad) 		3505015000NRG23010820220077984 01/08/2022 DURGA DEVI 3505015WL010662 DURGA DEVI 00415 SBIN0003181 1704 1704 Processed 17/08/2022 3982722223 MRS DURGA DEVI ()
SubTotal 1704 1704
7 Khirsu UT-05-015-010-001/45
(Katakholi) 		3505015000NRG23300720220076150 01/08/2022 TANUJA RAWAT 3505015WL010463 TANUJA RAWAT 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3982722224 MRS TANUJA RAWAT ()
SubTotal 1278 1278
8 Khirsu UT-05-015-005-001/28
(Jaletha) 		3505015000NRG23010820220077999 01/08/2022 HEMANTI DEVI 3505015WL010665 HEMANTI DEVI 00415 SBIN0007758 1065 1065 Processed 17/08/2022 3982722239 MRS HEMANTI DEVI ()
9 Khirsu UT-05-015-005-001/69
(Jaletha) 		3505015000NRG23010820220078006 01/08/2022 MAMTA DEVI 3505015WL010665 MAMTA DEVI 00415 SBIN0007758 1065 1065 Processed 17/08/2022 3982722229 MRS MAMTA DEVI ()
10 Khirsu UT-05-015-005-001/75
(Jaletha) 		3505015000NRG23010820220078007 01/08/2022 DEEPA DEVI 3505015WL010665 DEEPA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982722233 MRS DEEPA DEVI ()
11 Khirsu UT-05-015-005-001/94
(Jaletha) 		3505015000NRG23010820220078008 01/08/2022 SUNIL SINGH 3505015WL010665 SUNIL SINGH 00415 SBIN0007758 1065 1065 Processed 17/08/2022 3982722226 SUNEEL KUMAR ()
12 Khirsu UT-05-015-005-001/96
(Jaletha) 		3505015000NRG23010820220078009 01/08/2022 SUMA DEVI 3505015WL010665 SUMA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982722228 MRS SUMA DEVI ()
13 Khirsu UT-05-015-030-002/13
(Sumadi) 		3505015000NRG23010820220078010 01/08/2022 ASHISH KALA 3505015WL010666 ASHISH KALA 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982722238 MRS ASHISH KALA ()
14 Khirsu UT-05-015-030-002/143
(Sumadi) 		3505015000NRG23010820220078011 01/08/2022 NEEMAL KALA 3505015WL010666 NEEMAL KALA 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982722236 MRS NEELAM KALA ()
15 Khirsu UT-05-015-030-002/152
(Sumadi) 		3505015000NRG23010820220078012 01/08/2022 ANJU KALA 3505015WL010666 ANJU KALA 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982722230 MR ANJU KALA ()
16 Khirsu UT-05-015-030-002/29
(Sumadi) 		3505015000NRG23010820220078013 01/08/2022 SUNITA KALA 3505015WL010666 SUNITA KALA 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982722237 MRS SUNITA KALA ()
17 Khirsu UT-05-015-030-002/34
(Sumadi) 		3505015000NRG23010820220078014 01/08/2022 ANUJ JOSHI 3505015WL010666 ANUJ JOSHI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982722227 MR ANUJ JOSHI ()
18 Khirsu UT-05-015-030-002/51
(Sumadi) 		3505015000NRG23010820220078017 01/08/2022 SHUBHAM BAHUGUNA 3505015WL010666 SHUBHAM BAHUGUNA 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982722235 MR SHUBHAM BAHUGUNA ()
19 Khirsu UT-05-015-030-002/81
(Sumadi) 		3505015000NRG23010820220078018 01/08/2022 SUBODH 3505015WL010666 SUBODH 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982722225 SUBODH PRAKASH KALA ()
20 Khirsu UT-05-015-046-001/19
(Jakh) 		3505015000NRG23010820220077997 01/08/2022 SANJU DEVI 3505015WL010664 SANJU DEVI 00415 SBIN0007758 213 213 Processed 17/08/2022 3982722234 MRS SANJU GUSAIN ()
SubTotal 14910 14910
21 Khirsu UT-05-015-019-001/120
(Gahad) 		3505015000NRG23010820220077983 01/08/2022 SUDHA DEVI 3505015WL010662 SUDHA DEVI 00468 UBIN0567574 1704 1704 Processed 17/08/2022 3982722245 SUDHA DEVI ()
22 Khirsu UT-05-015-019-001/136
(Gahad) 		3505015000NRG23010820220077986 01/08/2022 KAVITA DEVI 3505015WL010662 KAVITA DEVI 00468 UBIN0567574 1704 1704 Processed 17/08/2022 3982722242 KAVITA DEVI ()
23 Khirsu UT-05-015-019-001/16
(Gahad) 		3505015000NRG23010820220077987 01/08/2022 SEEMA 3505015WL010662 SEEMA 00468 UBIN0567574 1704 1704 Processed 17/08/2022 3982722232 SEEMA ()
24 Khirsu UT-05-015-019-001/21
(Gahad) 		3505015000NRG23010820220077988 01/08/2022 DEVESHWARI DEVI 3505015WL010662 DEVESHWARI DEVI 00468 UBIN0567574 1704 1704 Processed 17/08/2022 3982722231 DEVESHWARI DEVI ()
25 Khirsu UT-05-015-019-001/22
(Gahad) 		3505015000NRG23010820220077989 01/08/2022 JASPAL SINGH 3505015WL010662 JASPAL SINGH 00468 UBIN0567574 1704 1704 Processed 17/08/2022 3982722243 JASPAL SINGH ()
26 Khirsu UT-05-015-019-001/32
(Gahad) 		3505015000NRG23010820220077993 01/08/2022 RAJENDRA SINGH 3505015WL010662 RAJENDRA SINGH 00468 UBIN0567574 1704 1704 Processed 17/08/2022 3982722244 RAJENDRA SINGH ()
SubTotal 10224 10224
Total 37488 37488

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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_68516 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 2556
2 Khirsu UT3505015_010822FTO_68516 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 1704
3 Khirsu UT3505015_010822FTO_68516 Punjab National Bank PUNB0137000 PAURI 5112
4 Khirsu UT3505015_010822FTO_68516 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1704
5 Khirsu UT3505015_010822FTO_68516 State Bank of India SBIN0003424 KHIRSU 1278
6 Khirsu UT3505015_010822FTO_68516 State Bank of India SBIN0007758 SUMARI 14910
7 Khirsu UT3505015_010822FTO_68516 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 10224

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