Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_020722APB_FTO_46721
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-05-015-039-001/25
(Nayalgarh) 		3505015000NRG23020720220056592 02/07/2022 GANESHI DEVI 3505015WL008075 GANESHI DEVI 00078 CNRB0003485 1917 1917 Processed 07/07/2022 2852863895 GANESHI CANARA BANK(508532)
2 Khirsu UT-05-015-039-001/25
(Nayalgarh) 		3505015000NRG23020720220056593 02/07/2022 SAWITRI DEVI 3505015WL008075 SAWITRI DEVI 00078 CNRB0003485 1917 1917 Processed 07/07/2022 2852863892 SAVITRI DEVI CANARA BANK(508532)
SubTotal 3834 3834
3 Khirsu UT-05-015-045-003/6
(Koti) 		3505015000NRG23020720220056595 02/07/2022 NARESH LAL 3505015WL008075 NARESH LAL 00176 IDIB000S766 1917 1917 Processed 07/07/2022 2852863880 Mr. NARESH LAL INDIAN BANK(607105)
4 Khirsu UT-05-015-050-001/42
(Pokhari (Kat)) 		3505015000NRG23020720220056575 02/07/2022 RAM LAL 3505015WL008073 RAM LAL 00176 IDIB000S766 2130 2130 Processed 07/07/2022 2852863893 Mr. RAM LAL INDIAN BANK(607105)
5 Khirsu UT-05-015-050-001/42
(Pokhari (Kat)) 		3505015000NRG23020720220056576 02/07/2022 SHAWTRI DEVI 3505015WL008073 SHAWTRI DEVI 00176 IDIB000S766 2130 2130 Processed 07/07/2022 2852863890 Mrs. SAVITRI DEVI INDIAN BANK(607105)
SubTotal 6177 6177
6 Khirsu UT-05-015-037-001/114
(Mindan Gaun) 		3505015000NRG23020720220056568 02/07/2022 NEELAM DEVI 3505015WL008071 NEELAM DEVI 00415 SBIN0003424 1278 1278 Processed 07/07/2022 2852863884 NEELAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Khirsu UT-05-015-037-001/9
(Mindan Gaun) 		3505015000NRG23020720220056569 02/07/2022 RAM SINGH 3505015WL008071 RAM SINGH 00415 SBIN0003424 1278 1278 Processed 07/07/2022 2852863874 RAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Khirsu UT-05-015-037-001/96
(Mindan Gaun) 		3505015000NRG23020720220056570 02/07/2022 SANGEETI DEVI 3505015WL008071 SANGEETI DEVI 00415 SBIN0003424 1278 1278 Processed 07/07/2022 2852863885 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Khirsu UT-05-015-037-001/98
(Mindan Gaun) 		3505015000NRG23020720220056571 02/07/2022 AARTI DEVI 3505015WL008071 AARTI DEVI 00415 SBIN0003424 1278 1278 Processed 07/07/2022 2852863889 MRS AARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
10 Khirsu UT-05-015-041-002/20
(Chamrada) 		3505015000NRG23020720220056594 02/07/2022 HARISH CHAND 3505015WL008075 HARISH CHAND 00415 SBIN0007758 1917 1917 Processed 07/07/2022 2852863894 MR HARISH STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-043-002/1
(Khalu) 		3505015000NRG23020720220056577 02/07/2022 VARDHANA DEVI 3505015WL008074 VARDHANA DEVI 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852863891 MRS VARDHANA DEVI STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-043-002/12
(Khalu) 		3505015000NRG23020720220056578 02/07/2022 SATESHWARI DEVI 3505015WL008074 SATESHWARI DEVI 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852863875 SATESWARI DEVI STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-043-002/13
(Khalu) 		3505015000NRG23020720220056579 02/07/2022 ANUSUYA PRASAD 3505015WL008074 ANUSUYA PRASAD 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852863879 ANSUYA PD KALA STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-043-002/14
(Khalu) 		3505015000NRG23020720220056581 02/07/2022 RAJNI DEVI 3505015WL008074 RAJNI DEVI 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852863883 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-043-002/16
(Khalu) 		3505015000NRG23020720220056582 02/07/2022 MADHAN MOHAN 3505015WL008074 MADHAN MOHAN 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852863876 MADHAN MOHAN BHATT STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-043-002/16
(Khalu) 		3505015000NRG23020720220056583 02/07/2022 SAROJNI DEVI 3505015WL008074 SAROJNI DEVI 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852863881 SAROJANI DEVI CANARA BANK(508532)
17 Khirsu UT-05-015-043-002/4
(Khalu) 		3505015000NRG23020720220056585 02/07/2022 BANSI DHAR BHATT 3505015WL008074 BANSI DHAR BHATT 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852863877 VANSHIDHAR BHATT CANARA BANK(508532)
18 Khirsu UT-05-015-043-002/4
(Khalu) 		3505015000NRG23020720220056586 02/07/2022 BASANTI DEVI 3505015WL008074 BASANTI DEVI 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852863882 BASANTI DEVI BHATT CANARA BANK(508532)
19 Khirsu UT-05-015-043-002/66
(Khalu) 		3505015000NRG23020720220056587 02/07/2022 MAHESHWARI DEVI 3505015WL008074 MAHESHWARI DEVI 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852863878 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-043-002/7
(Khalu) 		3505015000NRG23020720220056588 02/07/2022 SUSHAMA DEVI 3505015WL008074 SUSHAMA DEVI 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852863887 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-043-002/76
(Khalu) 		3505015000NRG23020720220056590 02/07/2022 AROONA DEVI 3505015WL008074 AROONA DEVI 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852863888 MRS AROONA DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-043-002/8
(Khalu) 		3505015000NRG23020720220056591 02/07/2022 VASHUDEV SINGH 3505015WL008074 VASHUDEV SINGH 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852863886 MR VASUDEV BHATT STATE BANK OF INDIA(508548)
SubTotal 17253 17253
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_020722APB_FTO_46721 Canara Bank CNRB0003485 SRINAGAR 3834
2 Khirsu UT3505015_020722APB_FTO_46721 Indian Bank IDIB000S766 SRINAGAR 6177
3 Khirsu UT3505015_020722APB_FTO_46721 State Bank of India SBIN0003424 KHIRSU 5112
4 Khirsu UT3505015_020722APB_FTO_46721 State Bank of India SBIN0007758 SUMARI 17253

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