Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:52:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_080822FTO_72581
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-05-015-039-001/29
(Nayalgarh) 		3505015000NRG23080820220084027 08/08/2022 DEVESHWARI DEVI 3505015WL011254 DEVESHWARI DEVI 00078 CNRB0003485 1278 1278 Processed 17/08/2022 3982725634 DEVESHWARI DEVI ()
2 Khirsu UT-05-015-039-005/43
(Nayalgarh) 		3505015000NRG23080820220084030 08/08/2022 NAND LAL 3505015WL011254 NAND LAL 00078 CNRB0003485 1278 1278 Processed 17/08/2022 3982725632 NAND LAL ()
3 Khirsu UT-05-015-041-003/4
(Chamrada) 		3505015000NRG23080820220083951 08/08/2022 SAROJNI DEVI 3505015WL011244 SAROJNI DEVI 00078 CNRB0003485 1278 1278 Processed 17/08/2022 3982725633 SAROJNI DEVI ()
SubTotal 3834 3834
4 Khirsu UT-05-015-039-003/49
(Nayalgarh) 		3505015000NRG23080820220084029 08/08/2022 SOHAN SINGH 3505015WL011254 SOHAN SINGH 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3982725638 SOHAN SINGH ()
5 Khirsu UT-05-015-040-001/20
(Charigaun) 		3505015000NRG23080820220083964 08/08/2022 ROHIT RAWAT 3505015WL011246 ROHIT RAWAT 00176 IDIB000S766 639 639 Processed 17/08/2022 3982725636 ROHIT RAWAT ()
6 Khirsu UT-05-015-040-001/51
(Charigaun) 		3505015000NRG23080820220083960 08/08/2022 URMILA DEVI 3505015WL011245 URMILA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3982725635 URMILA DEVI ()
7 Khirsu UT-05-015-050-001/140
(Pokhari (Kat)) 		3505015000NRG23080820220084003 08/08/2022 NEELAM DEVI 3505015WL011252 NEELAM DEVI 00176 IDIB000S766 852 852 Processed 17/08/2022 3982725637 NEELAM DEVI ()
SubTotal 4047 4047
8 Khirsu UT-05-015-030-001/156
(Sumadi) 		3505015000NRG23080820220084026 08/08/2022 AKHILESH PANT 3505015WL011253 AKHILESH PANT 00354 PUNB0085402 1278 1278 Processed 17/08/2022 3982725639 AKHILESH PANT ()
SubTotal 1278 1278
9 Khirsu UT-05-015-050-001/148
(Pokhari (Kat)) 		3505015000NRG23080820220084004 08/08/2022 SAPANA DEVI 3505015WL011252 SAPANA DEVI 00354 PUNB0137000 1278 1278 Processed 17/08/2022 3982725640 SAPANA DEVI ()
SubTotal 1278 1278
10 Khirsu UT-05-015-030-001/156
(Sumadi) 		3505015000NRG23080820220084024 08/08/2022 MANORMA DEVI 3505015WL011253 MANORMA DEVI 00354 PUNB0619200 1278 1278 Processed 17/08/2022 3982725641 MANORMA DEVI ()
SubTotal 1278 1278
11 Khirsu UT-05-015-050-001/63
(Pokhari (Kat)) 		3505015000NRG23080820220084017 08/08/2022 sumila devi 3505015WL011252 sumila devi 00415 SBIN0000697 1065 1065 Processed 17/08/2022 3982725642 MR BALBEER SINGH BISHT ()
SubTotal 1065 1065
12 Khirsu UT-05-015-030-001/156
(Sumadi) 		3505015000NRG23080820220084025 08/08/2022 MAYANK PANT 3505015WL011253 MAYANK PANT 00415 SBIN0003181 1278 1278 Processed 17/08/2022 3982725643 MR MAYANK PANT ()
SubTotal 1278 1278
13 Khirsu UT-05-015-028-002/31
(Koltha) 		3505015000NRG23080820220083994 08/08/2022 GEETA DEVI 3505015WL011249 GEETA DEVI 00415 SBIN0003424 1704 1704 Processed 17/08/2022 3982725644 MRS GEETA DEVI ()
SubTotal 1704 1704
14 Khirsu UT-05-015-005-001/28
(Jaletha) 		3505015000NRG23080820220083980 08/08/2022 HEMANTI DEVI 3505015WL011248 HEMANTI DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982725647 MRS HEMANTI DEVI ()
15 Khirsu UT-05-015-005-001/69
(Jaletha) 		3505015000NRG23080820220083987 08/08/2022 MAMTA DEVI 3505015WL011248 MAMTA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982725650 MRS MAMTA DEVI ()
16 Khirsu UT-05-015-005-001/75
(Jaletha) 		3505015000NRG23080820220083988 08/08/2022 DEEPA DEVI 3505015WL011248 DEEPA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982725649 MRS DEEPA DEVI ()
17 Khirsu UT-05-015-005-001/94
(Jaletha) 		3505015000NRG23080820220083989 08/08/2022 SUNIL SINGH 3505015WL011248 SUNIL SINGH 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982725646 SUNEEL KUMAR ()
18 Khirsu UT-05-015-005-001/96
(Jaletha) 		3505015000NRG23080820220083990 08/08/2022 SUMA DEVI 3505015WL011248 SUMA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982725648 MRS SUMA DEVI ()
19 Khirsu UT-05-015-041-003/4
(Chamrada) 		3505015000NRG23080820220083952 08/08/2022 VISHAL SINGH 3505015WL011244 VISHAL SINGH 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3982725645 VISHAL SINGH ()
SubTotal 7668 7668
20 Khirsu UT-05-015-030-001/149
(Sumadi) 		3505015000NRG23080820220084022 08/08/2022 ANIL PANT 3505015WL011253 ANIL PANT 00468 UBIN0552607 1278 1278 Processed 17/08/2022 3982725651 ANIL PANT ()
21 Khirsu UT-05-015-030-001/149
(Sumadi) 		3505015000NRG23080820220084023 08/08/2022 BEENA DEVI 3505015WL011253 BEENA DEVI 00468 UBIN0552607 1278 1278 Processed 17/08/2022 3982725652 BEENA DEVI ()
SubTotal 2556 2556
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_080822FTO_72581 Canara Bank CNRB0003485 SRINAGAR 3834
2 Khirsu UT3505015_080822FTO_72581 Indian Bank IDIB000S766 SRINAGAR 4047
3 Khirsu UT3505015_080822FTO_72581 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 1278
4 Khirsu UT3505015_080822FTO_72581 Punjab National Bank PUNB0137000 PAURI 1278
5 Khirsu UT3505015_080822FTO_72581 Punjab National Bank PUNB0619200 SHANKARACHARYA NAGAR 1278
6 Khirsu UT3505015_080822FTO_72581 State Bank of India SBIN0000697 PAURI 1065
7 Khirsu UT3505015_080822FTO_72581 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1278
8 Khirsu UT3505015_080822FTO_72581 State Bank of India SBIN0003424 KHIRSU 1704
9 Khirsu UT3505015_080822FTO_72581 State Bank of India SBIN0007758 SUMARI 7668
10 Khirsu UT3505015_080822FTO_72581 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2556

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