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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:28:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_011022FTO_94636
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-05-015-027-001/82
(Mandoli) 		3505015000NRG23300920220123886 01/10/2022 SUNITA DEVI 3505015WL015541 SUNITA DEVI 00177 IOBA0002528 2556 2556 Processed 21/11/2022 6579186151 SUNITA DEVI ()
2 Khirsu UT-05-015-027-002/79
(Mandoli) 		3505015000NRG23300920220123880 01/10/2022 KAMALA DEVI 3505015WL015540 KAMALA DEVI 00177 IOBA0002528 1917 1917 Processed 21/11/2022 6579186150 KAMALA DEVI ()
SubTotal 4473 4473
3 Khirsu UT-05-015-027-001/102
(Mandoli) 		3505015000NRG23300920220123884 01/10/2022 SONAM BISHT 3505015WL015541 SONAM BISHT 00354 PUNB0085402 2556 2556 Processed 21/11/2022 6579186154 SONAM BISHT ()
4 Khirsu UT-05-015-027-001/92
(Mandoli) 		3505015000NRG23300920220123879 01/10/2022 SHKAMBRI DEVI 3505015WL015540 SHKAMBRI DEVI 00354 PUNB0085402 1917 1917 Processed 21/11/2022 6579186152 SHKAMBRI DEVI ()
5 Khirsu UT-05-015-027-002/85
(Mandoli) 		3505015000NRG23300920220123881 01/10/2022 SUSILA DEVI 3505015WL015540 SUSILA DEVI 00354 PUNB0085402 1917 1917 Processed 21/11/2022 6579186153 SUSILA DEVI ()
6 Khirsu UT-05-015-027-002/86
(Mandoli) 		3505015000NRG23300920220123883 01/10/2022 DIGPAAL SINGH 3505015WL015540 DIGPAAL SINGH 00354 PUNB0085402 1917 1917 Processed 21/11/2022 6579186155 DIGPAAL SINGH ()
7 Khirsu UT-05-015-027-002/86
(Mandoli) 		3505015000NRG23300920220123882 01/10/2022 TRILOCHNI DEVI 3505015WL015540 TRILOCHNI DEVI 00354 PUNB0085402 1917 1917 Processed 21/11/2022 6579186149 TRILOCHNI DEVI ()
SubTotal 10224 10224
8 Khirsu UT-05-015-013-001/31
(Kaliyasaud) 		3505015000NRG23011020220124135 01/10/2022 KARINA 3505015WL015575 KARINA 00354 PUNB0693300 2556 2556 Processed 21/11/2022 6579186156 KARINA ()
SubTotal 2556 2556
9 Khirsu UT-05-015-013-001/60
(Kaliyasaud) 		3505015000NRG23011020220124137 01/10/2022 UMEDI DEVI 3505015WL015575 UMEDI DEVI 00415 SBIN0003181 2556 2556 Processed 21/11/2022 6579186157 MRS UMEDI DEVI ()
SubTotal 2556 2556
10 Khirsu UT-05-015-002-004/1
(Pokhri (Ch)) 		3505015000NRG23300920220123851 01/10/2022 PITAMBAR DUTT 3505015WL015538 PITAMBAR DUTT 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579186159 MR PITAMBAR DUTT ()
11 Khirsu UT-05-015-002-006/94
(Pokhri (Ch)) 		3505015000NRG23300920220123852 01/10/2022 SUMAN DEVI 3505015WL015538 SUMAN DEVI 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579186161 MRS SUMAN DEVI ()
12 Khirsu UT-05-015-007-003/25
(Kandoli) 		3505015000NRG23300920220123854 01/10/2022 KAVITA DEVI 3505015WL015538 KAVITA DEVI 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579186158 MR MUKESH SINGH 9456304800 SO SHKHUSHAL ()
13 Khirsu UT-05-015-007-003/3
(Kandoli) 		3505015000NRG23300920220123856 01/10/2022 NEERAJ 3505015WL015538 NEERAJ 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579186171 MR NEERAJ ()
14 Khirsu UT-05-015-007-003/7
(Kandoli) 		3505015000NRG23300920220123858 01/10/2022 KALPANA DEVI 3505015WL015538 KALPANA DEVI 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579186162 MR MATBAR SINGH PANWAR ()
15 Khirsu UT-05-015-007-003/7
(Kandoli) 		3505015000NRG23300920220123857 01/10/2022 PRAVEEN 3505015WL015538 PRAVEEN 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579186166 MR PRAVEEN RAWAT ()
16 Khirsu UT-05-015-008-003/24
(Kafoli) 		3505015000NRG23011020220124127 01/10/2022 priti 3505015WL015573 priti 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579186163 MS PREETI ()
17 Khirsu UT-05-015-014-001/24
(Musauli) 		3505015000NRG23011020220124704 01/10/2022 MANGLA DEVI 3505015WL015662 MANGLA DEVI 00415 SBIN0003424 1278 1278 Processed 21/11/2022 6579186170 MRS MANGLA DEVI ()
18 Khirsu UT-05-015-014-001/33
(Musauli) 		3505015000NRG23011020220124708 01/10/2022 sudama devi 3505015WL015662 sudama devi 00415 SBIN0003424 1278 1278 Processed 21/11/2022 6579186165 MRS SUDMA DEVI ()
19 Khirsu UT-05-015-014-001/35
(Musauli) 		3505015000NRG23011020220124709 01/10/2022 FULDAYI DEVI 3505015WL015662 FULDAYI DEVI 00415 SBIN0003424 1278 1278 Processed 21/11/2022 6579186167 MRS FOOLADEI DEVI ()
20 Khirsu UT-05-015-014-001/66
(Musauli) 		3505015000NRG23011020220124711 01/10/2022 BHAWANA DEVI 3505015WL015662 BHAWANA DEVI 00415 SBIN0003424 1278 1278 Processed 21/11/2022 6579186168 MRS BHAWANA DEVI ()
21 Khirsu UT-05-015-014-001/75
(Musauli) 		3505015000NRG23011020220124712 01/10/2022 rahul 3505015WL015662 rahul 00415 SBIN0003424 1278 1278 Processed 21/11/2022 6579186164 MR RAHUL ()
22 Khirsu UT-05-015-047-005/167
(Sigori) 		3505015000NRG23011020220124141 01/10/2022 PRAVEEN SINGH 3505015WL015576 PRAVEEN SINGH 00415 SBIN0003424 1704 1704 Processed 21/11/2022 6579186169 MR PRAVEEN SINGH ()
23 Khirsu UT-05-015-047-005/31
(Sigori) 		3505015000NRG23011020220124142 01/10/2022 PRAKASH 3505015WL015576 PRAKASH 00415 SBIN0003424 1491 1491 Processed 21/11/2022 6579186160 PRAKASH SINGH NEGI ()
SubTotal 27477 27477
24 Khirsu UT-05-005-089-001/38
(Naugaon) 		3505005000NRG23011020220124713 01/10/2022 BEER SINGH 3505005WL015663 BEER SINGH 00415 SBIN0007493 2556 2556 Processed 21/11/2022 6579186172 MR BIR SINGH ()
SubTotal 2556 2556
25 Khirsu UT-05-015-014-001/32
(Musauli) 		3505015000NRG23011020220124706 01/10/2022 SUNITA DEVI 3505015WL015662 SUNITA DEVI 00415 SBIN0010579 1278 1278 Processed 21/11/2022 6579186173 MRS SUNITA DEVI ()
SubTotal 1278 1278
26 Khirsu UT-05-015-027-001/91
(Mandoli) 		3505015000NRG23300920220123887 01/10/2022 REETU 3505015WL015541 REETU 00415 SBIN0051144 2556 2556 Processed 21/11/2022 6579186174 MR RITU BISHT ()
SubTotal 2556 2556
27 Khirsu UT-05-015-027-003/105
(Mandoli) 		3505015000NRG23300920220123890 01/10/2022 ANITA DEVI 3505015WL015541 ANITA DEVI 00468 UBIN0552607 2556 2556 Rejected 22/11/2022 N102200116133 No Such Account
SubTotal 2556 2556
28 Khirsu UT-05-015-002-003/112
(Pokhri (Ch)) 		3505015000NRG23300920220123846 01/10/2022 bhojraj bahuguna 3505015WL015538 bhojraj bahuguna 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579186175 bhojraj bahuguna ()
29 Khirsu UT-05-015-008-003/117
(Kafoli) 		3505015000NRG23011020220124122 01/10/2022 ASHA DEVI 3505015WL015572 ASHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579186181 ASHA DEVI ()
30 Khirsu UT-05-015-008-003/117
(Kafoli) 		3505015000NRG23011020220124123 01/10/2022 MANOJ LAL 3505015WL015572 MANOJ LAL 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579186180 MANOJ LAL ()
31 Khirsu UT-05-015-008-003/120
(Kafoli) 		3505015000NRG23011020220124125 01/10/2022 PRABHA DEVI 3505015WL015573 PRABHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579186179 PRABHA DEVI ()
32 Khirsu UT-05-015-008-003/83
(Kafoli) 		3505015000NRG23011020220124131 01/10/2022 LAXMI DEVI 3505015WL015574 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579186176 LAXMI DEVI ()
33 Khirsu UT-05-015-011-005/3
(Gajeli) 		3505015000NRG23011020220124133 01/10/2022 yashoda devi 3505015WL015575 yashoda devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579186177 yashoda devi ()
34 Khirsu UT-05-015-013-001/31
(Kaliyasaud) 		3505015000NRG23011020220124134 01/10/2022 KALPESHWARI DEVI 3505015WL015575 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579186178 KALPESHWARI DEVI ()
SubTotal 17679 17679
Total 73911 73911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_011022FTO_94636 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 4473
2 Khirsu UT3505015_011022FTO_94636 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 10224
3 Khirsu UT3505015_011022FTO_94636 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
4 Khirsu UT3505015_011022FTO_94636 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
5 Khirsu UT3505015_011022FTO_94636 State Bank of India SBIN0003424 KHIRSU 27477
6 Khirsu UT3505015_011022FTO_94636 State Bank of India SBIN0007493 PAITHANI 2556
7 Khirsu UT3505015_011022FTO_94636 State Bank of India SBIN0010579 B H SRIKOT 1278
8 Khirsu UT3505015_011022FTO_94636 State Bank of India SBIN0051144 RUDRAPRAYAG 2556
9 Khirsu UT3505015_011022FTO_94636 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2556
10 Khirsu UT3505015_011022FTO_94636 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 17679

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