Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:35:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_061222FTO_119309
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-05-015-029-005/6
(Bacheli) 		3505015000NRG23051220220159364 06/12/2022 DEVENDRA SINGH 3505015WL019871 DEVENDRA SINGH 00176 IDIB000P623 1278 1278 Processed 10/12/2022 7064771949 DEVENDRA SINGH ()
SubTotal 1278 1278
2 Khirsu UT-05-015-029-003/89
(Bacheli) 		3505015000NRG23051220220159362 06/12/2022 SARMILA 3505015WL019871 SARMILA 00176 IDIB000S766 1278 1278 Processed 10/12/2022 7064771951 SARMILA ()
3 Khirsu UT-05-015-029-006/18
(Bacheli) 		3505015000NRG23051220220159365 06/12/2022 VIJENDRA 3505015WL019871 VIJENDRA 00176 IDIB000S766 1278 1278 Processed 10/12/2022 7064771952 VIJENDRA ()
4 Khirsu UT-05-015-029-006/84
(Bacheli) 		3505015000NRG23051220220159366 06/12/2022 SHAKUNTALA DEVI 3505015WL019871 SHAKUNTALA DEVI 00176 IDIB000S766 1278 1278 Processed 10/12/2022 7064771950 SHAKUNTALA DEVI ()
SubTotal 3834 3834
5 Khirsu UT-05-015-038-001/59
(Kathud) 		3505015000NRG23051220220159373 06/12/2022 JAYANTI DEVI 3505015WL019872 JAYANTI DEVI 00354 PUNB0137000 852 852 Processed 10/12/2022 7064771955 JAYANTI DEVI ()
SubTotal 852 852
6 Khirsu UT-05-015-001-001/309
(Gwad) 		3505015000NRG23061220220159706 06/12/2022 VIRENDRA SINGH 3505015WL019919 VIRENDRA SINGH 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771976 MR BIRENDRA SINGH ()
7 Khirsu UT-05-015-001-001/33
(Gwad) 		3505015000NRG23061220220159707 06/12/2022 sunita devi 3505015WL019919 sunita devi 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771993 MRS SUNITA ()
8 Khirsu UT-05-015-001-001/352
(Gwad) 		3505015000NRG23061220220159708 06/12/2022 ramchandra 3505015WL019919 ramchandra 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771959 RAM CHANDAR ()
9 Khirsu UT-05-015-001-001/353
(Gwad) 		3505015000NRG23061220220159709 06/12/2022 rajkumar 3505015WL019919 rajkumar 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771960 RAJ KUMAR ()
10 Khirsu UT-05-015-002-001/111
(Pokhri (Ch)) 		3505015000NRG23061220220160012 06/12/2022 RAJESWARI DEVI 3505015WL019956 RAJESWARI DEVI 00415 SBIN0003424 213 213 Processed 10/12/2022 7064771974 MRS RAJESHWARI DEVI ()
11 Khirsu UT-05-015-002-001/113
(Pokhri (Ch)) 		3505015000NRG23061220220160013 06/12/2022 SANKAR LAL 3505015WL019956 SANKAR LAL 00415 SBIN0003424 213 213 Processed 10/12/2022 7064771973 MR SHANKAR LAL ()
12 Khirsu UT-05-015-002-001/14
(Pokhri (Ch)) 		3505015000NRG23061220220160014 06/12/2022 AJAY 3505015WL019956 AJAY 00415 SBIN0003424 213 213 Processed 10/12/2022 7064771957 MR ASHOK KUMAR ()
13 Khirsu UT-05-015-002-001/47
(Pokhri (Ch)) 		3505015000NRG23061220220160015 06/12/2022 BALKRISHNA 3505015WL019956 BALKRISHNA 00415 SBIN0003424 213 213 Processed 10/12/2022 7064771984 MR BALKRISHAN BAHUGUNA ()
14 Khirsu UT-05-015-002-001/81
(Pokhri (Ch)) 		3505015000NRG23061220220160016 06/12/2022 JANWHI DEVI 3505015WL019956 JANWHI DEVI 00415 SBIN0003424 213 213 Processed 10/12/2022 7064771987 MRS JAHNAVI DEVI ()
15 Khirsu UT-05-015-009-001/69
(Kothagi) 		3505015000NRG23061220220160019 06/12/2022 RAJAT RAWAT 3505015WL019957 RAJAT RAWAT 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771971 MR RAJAT RAWAT ()
16 Khirsu UT-05-015-010-001/45
(Katakholi) 		3505015000NRG23061220220159701 06/12/2022 TANUJA RAWAT 3505015WL019918 TANUJA RAWAT 00415 SBIN0003424 2343 2343 Processed 10/12/2022 7064771979 MRS TANUJA RAWAT ()
17 Khirsu UT-05-015-010-001/5
(Katakholi) 		3505015000NRG23061220220159702 06/12/2022 RATAN SINGH 3505015WL019918 RATAN SINGH 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771956 MR RATAN SINGH ()
18 Khirsu UT-05-015-028-001/1
(Koltha) 		3505015000NRG23061220220159993 06/12/2022 KUSUM DEVI 3505015WL019955 KUSUM DEVI 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771964 MRS KUSUM RAWAT ()
19 Khirsu UT-05-015-028-001/12
(Koltha) 		3505015000NRG23061220220159994 06/12/2022 KAMALA DEVI 3505015WL019955 KAMALA DEVI 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771961 MRS KAMLA DEVI ()
20 Khirsu UT-05-015-028-001/138
(Koltha) 		3505015000NRG23061220220159995 06/12/2022 manga devi 3505015WL019955 manga devi 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771958 MR SURAJ SINGH ()
21 Khirsu UT-05-015-028-001/156
(Koltha) 		3505015000NRG23061220220159997 06/12/2022 DHANESHWARI DEVI 3505015WL019955 DHANESHWARI DEVI 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771966 MR RAVINDRA SINGH ()
22 Khirsu UT-05-015-028-001/172
(Koltha) 		3505015000NRG23061220220159998 06/12/2022 CHANDRAKALA 3505015WL019955 CHANDRAKALA 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771972 MRS CHANDRAKALA DEVI ()
23 Khirsu UT-05-015-028-001/20
(Koltha) 		3505015000NRG23061220220159999 06/12/2022 KOTWAL SINGH 3505015WL019955 KOTWAL SINGH 00415 SBIN0003424 1917 1917 Processed 10/12/2022 7064771969 MR KOTWAL SINGH ()
24 Khirsu UT-05-015-028-001/24
(Koltha) 		3505015000NRG23061220220160000 06/12/2022 AMISHA 3505015WL019955 AMISHA 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771985 MISS AMISHA ()
25 Khirsu UT-05-015-028-001/25
(Koltha) 		3505015000NRG23061220220160001 06/12/2022 GUDDI DEVI 3505015WL019955 GUDDI DEVI 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771963 MRS GUDDI DEVI ()
26 Khirsu UT-05-015-028-001/26
(Koltha) 		3505015000NRG23061220220160002 06/12/2022 SANDEEP SINGH 3505015WL019955 SANDEEP SINGH 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771977 MR SANDEEP SINGH ()
27 Khirsu UT-05-015-028-001/29
(Koltha) 		3505015000NRG23061220220160003 06/12/2022 SHAKUNTALA DEVI 3505015WL019955 SHAKUNTALA DEVI 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771953 MRS SHAKUNTALA DEVI ()
28 Khirsu UT-05-015-028-001/46
(Koltha) 		3505015000NRG23061220220160005 06/12/2022 ARTI DEVI 3505015WL019955 ARTI DEVI 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771986 MRS AARTI ()
29 Khirsu UT-05-015-028-001/49
(Koltha) 		3505015000NRG23061220220160006 06/12/2022 SAROJNI DEVI 3505015WL019955 SAROJNI DEVI 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771954 SAROJNI DEVI ()
30 Khirsu UT-05-015-028-001/54
(Koltha) 		3505015000NRG23061220220160008 06/12/2022 KIRAN DEVI 3505015WL019955 KIRAN DEVI 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771962 MRS KIRAN ()
31 Khirsu UT-05-015-028-001/6
(Koltha) 		3505015000NRG23061220220160009 06/12/2022 SUSMA DEVI 3505015WL019955 SUSMA DEVI 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771967 MR SOHAN SINGH ()
32 Khirsu UT-05-015-028-001/7
(Koltha) 		3505015000NRG23061220220160010 06/12/2022 USHA DEVI 3505015WL019955 USHA DEVI 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771965 MRS USHA DEVI ()
33 Khirsu UT-05-015-028-003/128
(Koltha) 		3505015000NRG23061220220160021 06/12/2022 Shivani 3505015WL019958 Shivani 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771992 MISS SHIVANI ()
34 Khirsu UT-05-015-028-003/33
(Koltha) 		3505015000NRG23061220220160023 06/12/2022 NEELAM DEVI 3505015WL019958 NEELAM DEVI 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771975 MRS NEELAM DEVI ()
35 Khirsu UT-05-015-028-003/83
(Koltha) 		3505015000NRG23061220220160028 06/12/2022 PRIYANKA 3505015WL019958 PRIYANKA 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771990 MISS PRIYANKA RAWAT ()
36 Khirsu UT-05-015-047-005/25
(Sigori) 		3505015000NRG23061220220159938 06/12/2022 ARCHANA DEVI 3505015WL019947 ARCHANA DEVI 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771968 MISS ARCHANA ()
37 Khirsu UT-05-015-047-005/49
(Sigori) 		3505015000NRG23061220220159942 06/12/2022 DALBIR SINGH 3505015WL019947 DALBIR SINGH 00415 SBIN0003424 2556 2556 Processed 10/12/2022 7064771970 MR DALBIR SINGH ()
SubTotal 69225 69225
38 Khirsu UT-05-005-016-001/258
(Nalai) 		3505005000NRG23061220220160385 06/12/2022 Rohan Bisht 3505005WL020000 Rohan Bisht 00415 SBIN0007493 2556 2556 Processed 10/12/2022 7064771991 MASTER ROHAN BISHT ()
39 Khirsu UT-05-005-016-002/175
(Nalai) 		3505005000NRG23061220220160388 06/12/2022 JYOTI DEVI 3505005WL020000 JYOTI DEVI 00415 SBIN0007493 2556 2556 Processed 10/12/2022 7064771981 MRS JYOTI ()
40 Khirsu UT-05-005-016-002/258
(Nalai) 		3505005000NRG23061220220160390 06/12/2022 Saurab 3505005WL020000 Saurab 00415 SBIN0007493 1278 1278 Processed 10/12/2022 7064771994 MASTER SAURABH II ()
SubTotal 6390 6390
41 Khirsu UT-05-015-029-006/85
(Bacheli) 		3505015000NRG23051220220159367 06/12/2022 GEETA DEVI 3505015WL019871 GEETA DEVI 00415 SBIN0007758 1278 1278 Processed 10/12/2022 7064771980 MRS GEETA ()
SubTotal 1278 1278
42 Khirsu UT-05-005-016-002/179
(Nalai) 		3505005000NRG23061220220160389 06/12/2022 Kajalkiran 3505005WL020000 Kajalkiran 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064771983 Kajalkiran ()
43 Khirsu UT-05-005-016-002/86
(Nalai) 		3505005000NRG23061220220160395 06/12/2022 lila devi 3505005WL020000 lila devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064771978 lila devi ()
44 Khirsu UT-05-005-016-002/92
(Nalai) 		3505005000NRG23061220220160396 06/12/2022 DEEPA DEVI 3505005WL020000 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064771988 DEEPA DEVI ()
45 Khirsu UT-05-005-016-002/95
(Nalai) 		3505005000NRG23061220220160397 06/12/2022 PARESWARI DEVI 3505005WL020000 PARESWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064771982 PARESWARI DEVI ()
46 Khirsu UT-05-005-016-002/97
(Nalai) 		3505005000NRG23061220220160398 06/12/2022 PADMENDRA SINGH 3505005WL020000 PADMENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064771989 PADMENDRA SINGH ()
SubTotal 10224 10224
Total 93081 93081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_061222FTO_119309 Indian Bank IDIB000P623 PAURI 1278
2 Khirsu UT3505015_061222FTO_119309 Indian Bank IDIB000S766 SRINAGAR 3834
3 Khirsu UT3505015_061222FTO_119309 Punjab National Bank PUNB0137000 PAURI 852
4 Khirsu UT3505015_061222FTO_119309 State Bank of India SBIN0003424 KHIRSU 69225
5 Khirsu UT3505015_061222FTO_119309 State Bank of India SBIN0007493 PAITHANI 6390
6 Khirsu UT3505015_061222FTO_119309 State Bank of India SBIN0007758 SUMARI 1278
7 Khirsu UT3505015_061222FTO_119309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 10224

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