Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:49:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_020722APB_FTO_46747
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-05-015-038-001/12
(Kathud) 		3505015000NRG23020720220056597 02/07/2022 BINDI DEVI 3505015WL008076 BINDI DEVI 00176 IDIB000S766 1278 1278 Processed 07/07/2022 2852863982 Mrs. BINDI DEVI INDIAN BANK(607105)
2 Khirsu UT-05-015-038-001/121
(Kathud) 		3505015000NRG23020720220056598 02/07/2022 SUDHA DEVI 3505015WL008076 SUDHA DEVI 00176 IDIB000S766 1278 1278 Processed 07/07/2022 2852863985 SUDHA DEVI CANARA BANK(508532)
3 Khirsu UT-05-015-038-001/24
(Kathud) 		3505015000NRG23020720220056605 02/07/2022 MANAVAR SINGH 3505015WL008076 MANAVAR SINGH 00176 IDIB000S766 1278 1278 Processed 07/07/2022 2852863987 MANVEER SINGH GAJE SINGH PUNJAB & SIND BANK(607087)
4 Khirsu UT-05-015-038-001/37
(Kathud) 		3505015000NRG23020720220056606 02/07/2022 KANTA DEVI 3505015WL008076 KANTA DEVI 00176 IDIB000S766 1278 1278 Processed 07/07/2022 2852863989 Mrs. KANTA DEVI INDIAN BANK(607105)
5 Khirsu UT-05-015-038-001/54
(Kathud) 		3505015000NRG23020720220056608 02/07/2022 NEETA DEVI 3505015WL008076 NEETA DEVI 00176 IDIB000S766 1278 1278 Processed 07/07/2022 2852863984 Mrs. NEETA DEVI INDIAN BANK(607105)
6 Khirsu UT-05-015-038-001/57
(Kathud) 		3505015000NRG23020720220056609 02/07/2022 GODAMBARI DEVI 3505015WL008076 GODAMBARI DEVI 00176 IDIB000S766 1278 1278 Processed 07/07/2022 2852863986 Mrs. GODAMBARI DEVI INDIAN BANK(607105)
7 Khirsu UT-05-015-038-001/75
(Kathud) 		3505015000NRG23020720220056610 02/07/2022 PUSHPA DEVI 3505015WL008076 PUSHPA DEVI 00176 IDIB000S766 1278 1278 Processed 07/07/2022 2852863988 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-038-001/8
(Kathud) 		3505015000NRG23020720220056611 02/07/2022 ANITA DEVI 3505015WL008076 ANITA DEVI 00176 IDIB000S766 1278 1278 Processed 07/07/2022 2852863983 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 10224 10224
9 Khirsu UT-05-015-038-001/15
(Kathud) 		3505015000NRG23020720220056603 02/07/2022 AKASH SINGH 3505015WL008076 AKASH SINGH 00349 PSIB0000237 1278 1278 Processed 07/07/2022 2852863969 AKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1278 1278
10 Khirsu UT-05-015-002-003/4
(Pokhri (Ch)) 		3505015000NRG23020720220056614 02/07/2022 DEVENDRA KUMAR 3505015WL008077 DEVENDRA KUMAR 00415 SBIN0003424 2343 2343 Processed 07/07/2022 2852863976 DAVENDRA KUMAR BAHUGUNA STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-002-003/6
(Pokhri (Ch)) 		3505015000NRG23020720220056615 02/07/2022 ANIL KUMAR 3505015WL008077 ANIL KUMAR 00415 SBIN0003424 2343 2343 Processed 07/07/2022 2852863971 ANIL KUMAR BAHUGUNA STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-007-003/1
(Kandoli) 		3505015000NRG23020720220056618 02/07/2022 MANWAR SINGH 3505015WL008077 MANWAR SINGH 00415 SBIN0003424 2343 2343 Processed 07/07/2022 2852863979 MR MANWAR SINGH STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-007-003/29
(Kandoli) 		3505015000NRG23020720220056621 02/07/2022 MAHENDRA SINGH 3505015WL008077 MAHENDRA SINGH 00415 SBIN0003424 2343 2343 Processed 07/07/2022 2852863973 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-007-003/29
(Kandoli) 		3505015000NRG23020720220056622 02/07/2022 PRAMILA DEVI 3505015WL008077 PRAMILA DEVI 00415 SBIN0003424 2343 2343 Processed 07/07/2022 2852863970 PRAMILA DEVI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-028-003/51
(Koltha) 		3505015000NRG23020720220056640 02/07/2022 JHABA DEVI 3505015WL008079 JHABA DEVI 00415 SBIN0003424 1278 1278 Processed 07/07/2022 2852863977 MRS JHABA DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-028-003/57
(Koltha) 		3505015000NRG23020720220056628 02/07/2022 RAJENDRA SINGH 3505015WL008078 RAJENDRA SINGH 00415 SBIN0003424 1278 1278 Processed 07/07/2022 2852863978 MR RAJENDAR PRASAD STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-028-003/57
(Koltha) 		3505015000NRG23020720220056629 02/07/2022 RAJESHWARI DEVI 3505015WL008078 RAJESHWARI DEVI 00415 SBIN0003424 1278 1278 Processed 07/07/2022 2852863990 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-028-003/58
(Koltha) 		3505015000NRG23020720220056630 02/07/2022 SAROJINI DEVI 3505015WL008078 SAROJINI DEVI 00415 SBIN0003424 1278 1278 Processed 07/07/2022 2852863981 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-028-003/62
(Koltha) 		3505015000NRG23020720220056631 02/07/2022 GAJENDAR SINGH 3505015WL008078 GAJENDAR SINGH 00415 SBIN0003424 1278 1278 Processed 07/07/2022 2852863972 GAJENDRA SINGH STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-028-003/72
(Koltha) 		3505015000NRG23020720220056633 02/07/2022 DEVENDRA SINGH 3505015WL008078 DEVENDRA SINGH 00415 SBIN0003424 1278 1278 Processed 07/07/2022 2852863980 MR DAVENDRA SINGH STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-028-003/83
(Koltha) 		3505015000NRG23020720220056634 02/07/2022 SHIBBI DEVI 3505015WL008078 SHIBBI DEVI 00415 SBIN0003424 1278 1278 Processed 07/07/2022 2852863974 SHIBBI DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-044-002/1
(Thapla) 		3505015000NRG23020720220056635 02/07/2022 MATBAR SINGH 3505015WL008078 MATBAR SINGH 00415 SBIN0003424 1278 1278 Processed 07/07/2022 2852863975 MR MATBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 21939 21939
Total 33441 33441

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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_46747 Indian Bank IDIB000S766 SRINAGAR 10224
2 Khirsu UT3505015_020722APB_FTO_46747 Punjab & Sind Bank PSIB0000237 SRINAGAR MAIN 1278
3 Khirsu UT3505015_020722APB_FTO_46747 State Bank of India SBIN0003424 KHIRSU 21939

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