Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:08:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_011222FTO_117302
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-05-015-003-001/46
(Rampur) 		3505015000NRG23251120220152045 01/12/2022 YASODA DEVI 3505015WL0018923 YASODA DEVI 00078 CNRB0018672 426 426 Processed 09/12/2022 7023355789 YASODA DEVI ()
2 Khirsu UT-05-015-003-001/46
(Rampur) 		3505015000NRG23251120220152046 01/12/2022 YASODA DEVI 3505015WL0018923 YASODA DEVI 00078 CNRB0018672 426 426 Processed 09/12/2022 7023355790 YASODA DEVI ()
3 Khirsu UT-05-015-011-004/11
(Gajeli) 		3505015000NRG23011220220157304 01/12/2022 VIMAL LAL 3505015WL0019615 VIMAL LAL 00078 CNRB0018672 2556 2556 Processed 09/12/2022 7023355806 VIMAL LAL ()
4 Khirsu UT-05-015-011-004/11
(Gajeli) 		3505015000NRG23011220220157305 01/12/2022 VIMAL LAL 3505015WL0019615 VIMAL LAL 00078 CNRB0018672 2556 2556 Processed 09/12/2022 7023355791 VIMAL LAL ()
SubTotal 5964 5964
5 Khirsu UT-05-015-038-001/42
(Kathud) 		3505015000NRG23011220220157309 01/12/2022 SOOMA DEVI 3505015WL0019617 SOOMA DEVI 00176 IDIB000S766 2982 2982 Processed 09/12/2022 7023355792 SOOMA DEVI ()
6 Khirsu UT-05-015-038-001/42
(Kathud) 		3505015000NRG23011220220157310 01/12/2022 SOOMA DEVI 3505015WL0019617 SOOMA DEVI 00176 IDIB000S766 2982 2982 Processed 09/12/2022 7023355793 SOOMA DEVI ()
7 Khirsu UT-05-015-038-001/42
(Kathud) 		3505015000NRG23011220220157311 01/12/2022 SOOMA DEVI 3505015WL0019617 SOOMA DEVI 00176 IDIB000S766 2130 2130 Processed 09/12/2022 7023355794 SOOMA DEVI ()
SubTotal 8094 8094
8 Khirsu UT-05-015-007-001/22
(Kandoli) 		3505015000NRG23011220220157298 01/12/2022 GAJENDAR LAL 3505015WL0019613 GAJENDAR LAL 00415 SBIN0003181 2556 2556 Processed 09/12/2022 7023355805 MR GAJENDRA LAL ()
9 Khirsu UT-05-015-007-001/22
(Kandoli) 		3505015000NRG23011220220157299 01/12/2022 GAJENDAR LAL 3505015WL0019613 GAJENDAR LAL 00415 SBIN0003181 2556 2556 Processed 09/12/2022 7023355795 MR GAJENDRA LAL ()
10 Khirsu UT-05-015-007-001/22
(Kandoli) 		3505015000NRG23011220220157300 01/12/2022 GAJENDAR LAL 3505015WL0019613 GAJENDAR LAL 00415 SBIN0003181 2556 2556 Processed 09/12/2022 7023355796 MR GAJENDRA LAL ()
SubTotal 7668 7668
11 Khirsu UT-05-005-106-001/149
(Chopda) 		3505005000NRG23011220220157306 01/12/2022 KALAM SINGH 3505005WL0019616 KALAM SINGH 00415 SBIN0003424 2556 2556 Processed 09/12/2022 7023355797 MRS BHOOMA DEVI ()
12 Khirsu UT-05-005-106-001/149
(Chopda) 		3505005000NRG23011220220157308 01/12/2022 KALAM SINGH 3505005WL0019616 KALAM SINGH 00415 SBIN0003424 2556 2556 Processed 09/12/2022 7023355798 MRS BHOOMA DEVI ()
13 Khirsu UT-05-005-106-001/31
(Chopda) 		3505005000NRG23011220220157307 01/12/2022 BEERA DEVI 3505005WL0019616 BEERA DEVI 00415 SBIN0003424 426 426 Processed 09/12/2022 7023355804 MR SANDEEP SINGH ()
SubTotal 5538 5538
14 Khirsu UT-05-005-010-002/180
(Chuthani) 		3505005000NRG23251120220152054 01/12/2022 UMA DEVI 3505005WL0018928 UMA DEVI 00415 SBIN0007493 2556 2556 Processed 09/12/2022 7023355799 MRS UMA UMA ()
15 Khirsu UT-05-005-010-002/180
(Chuthani) 		3505005000NRG23251120220152055 01/12/2022 UMA DEVI 3505005WL0018928 UMA DEVI 00415 SBIN0007493 2556 2556 Processed 09/12/2022 7023355800 MRS UMA UMA ()
SubTotal 5112 5112
16 Khirsu UT-05-015-027-003/105
(Mandoli) 		3505015000NRG23011220220157349 01/12/2022 ANITA DEVI 3505015WL0019622 ANITA DEVI 00468 UBIN0552607 2556 2556 Processed 09/12/2022 7023355802 ANITA DEVI ()
17 Khirsu UT-05-015-027-003/105
(Mandoli) 		3505015000NRG23011220220157350 01/12/2022 ANITA DEVI 3505015WL0019622 ANITA DEVI 00468 UBIN0552607 2982 2982 Processed 09/12/2022 7023355803 ANITA DEVI ()
SubTotal 5538 5538
18 Khirsu UT-05-015-008-003/90
(Kafoli) 		3505015000NRG23011220220157348 01/12/2022 SANKAR SINGH 3505015WL0019621 SANKAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023355801 SANKAR SINGH ()
SubTotal 2982 2982
Total 40896 40896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_011222FTO_117302 Canara Bank CNRB0018672 SRINAGAR II 5964
2 Khirsu UT3505015_011222FTO_117302 Indian Bank IDIB000S766 SRINAGAR 8094
3 Khirsu UT3505015_011222FTO_117302 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 7668
4 Khirsu UT3505015_011222FTO_117302 State Bank of India SBIN0003424 KHIRSU 5538
5 Khirsu UT3505015_011222FTO_117302 State Bank of India SBIN0007493 PAITHANI 5112
6 Khirsu UT3505015_011222FTO_117302 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 5538
7 Khirsu UT3505015_011222FTO_117302 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2982

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