Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:29:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_031222FTO_118117
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-05-015-038-001/139
(Kathud) 		3505015000NRG23031220220158574 03/12/2022 saraswati devi 3505015WL019781 saraswati devi 00176 IDIB000S766 2556 2556 Processed 10/12/2022 7064775054 saraswati devi ()
2 Khirsu UT-05-015-038-001/146
(Kathud) 		3505015000NRG23031220220158575 03/12/2022 REENA DEVI 3505015WL019781 REENA DEVI 00176 IDIB000S766 2130 2130 Processed 10/12/2022 7064775055 REENA DEVI ()
3 Khirsu UT-05-015-038-001/149
(Kathud) 		3505015000NRG23031220220158576 03/12/2022 SURAJ SINGH RAWAT 3505015WL019781 SURAJ SINGH RAWAT 00176 IDIB000S766 2130 2130 Processed 10/12/2022 7064775056 SURAJ SINGH RAWAT ()
SubTotal 6816 6816
4 Khirsu UT-05-015-029-001/37
(Bacheli) 		3505015000NRG23031220220158567 03/12/2022 santoshi 3505015WL019780 santoshi 00349 PSIB0000177 2556 2556 Processed 10/12/2022 7064775057 santoshi ()
SubTotal 2556 2556
5 Khirsu UT-05-015-014-001/71
(Musauli) 		3505015000NRG23031220220158566 03/12/2022 Renuka rauthan 3505015WL019779 Renuka rauthan 00354 PUNB0085401 2982 2982 Processed 10/12/2022 7064775063 Renuka rauthan ()
SubTotal 2982 2982
6 Khirsu UT-05-015-029-003/94
(Bacheli) 		3505015000NRG23031220220158571 03/12/2022 VANDANA DEVI 3505015WL019780 VANDANA DEVI 00354 PUNB0085402 2556 2556 Processed 10/12/2022 7064775059 VANDANA DEVI ()
SubTotal 2556 2556
7 Khirsu UT-05-015-014-001/37
(Musauli) 		3505015000NRG23031220220158562 03/12/2022 VIMLA DEVI 3505015WL019779 VIMLA DEVI 00415 SBIN0003424 2982 2982 Processed 10/12/2022 7064775062 MRS VIMLA DEVI ()
8 Khirsu UT-05-015-044-004/112
(Thapla) 		3505015000NRG23021220220158313 03/12/2022 SAROJANI DEVI 3505015WL019732 SAROJANI DEVI 00415 SBIN0003424 639 639 Processed 10/12/2022 7064775061 MRS SAROJANI DEVI ()
9 Khirsu UT-05-015-044-004/121
(Thapla) 		3505015000NRG23021220220158314 03/12/2022 ANUSUYA DEVI 3505015WL019732 ANUSUYA DEVI 00415 SBIN0003424 639 639 Processed 10/12/2022 7064775064 MR NARENDRA SINGH ()
10 Khirsu UT-05-015-044-004/6
(Thapla) 		3505015000NRG23021220220158320 03/12/2022 SHANTI DEVI 3505015WL019732 SHANTI DEVI 00415 SBIN0003424 639 639 Processed 10/12/2022 7064775060 MRS SHANTI DEVI ()
SubTotal 4899 4899
11 Khirsu UT-05-015-029-003/88
(Bacheli) 		3505015000NRG23031220220158569 03/12/2022 madhu devi 3505015WL019780 madhu devi 00415 SBIN0007758 2556 2556 Processed 10/12/2022 7064775058 MADHU DEVI ()
12 Khirsu UT-05-015-029-003/88
(Bacheli) 		3505015000NRG23031220220158570 03/12/2022 Surendra singh rawat 3505015WL019780 Surendra singh rawat 00415 SBIN0007758 2556 2556 Processed 10/12/2022 7064775065 MR SURENDRA SINGH RAWAT ()
SubTotal 5112 5112
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_031222FTO_118117 Indian Bank IDIB000S766 SRINAGAR 6816
2 Khirsu UT3505015_031222FTO_118117 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2556
3 Khirsu UT3505015_031222FTO_118117 Punjab National Bank PUNB0085401 PNB, Srinagar 2982
4 Khirsu UT3505015_031222FTO_118117 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2556
5 Khirsu UT3505015_031222FTO_118117 State Bank of India SBIN0003424 KHIRSU 4899
6 Khirsu UT3505015_031222FTO_118117 State Bank of India SBIN0007758 SUMARI 5112

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