Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_090123FTO_132895
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-05-015-015-001/14
(Bhatoli) 		3505015000NRG23070120230191241 09/01/2023 KRISHNA DEVI 3505015WL023483 KRISHNA DEVI 00078 CNRB0018672 2556 2556 Processed 12/01/2023 7854423896 KRISHNA DEVI ()
2 Khirsu UT-05-015-015-001/19
(Bhatoli) 		3505015000NRG23070120230191244 09/01/2023 UJLA DEVI 3505015WL023483 UJLA DEVI 00078 CNRB0018672 2556 2556 Processed 12/01/2023 7854423894 UJLA DEVI ()
3 Khirsu UT-05-015-015-001/20
(Bhatoli) 		3505015000NRG23070120230191246 09/01/2023 RAHUL 3505015WL023483 RAHUL 00078 CNRB0018672 2556 2556 Processed 12/01/2023 7854423898 RAHUL ()
4 Khirsu UT-05-015-015-001/20
(Bhatoli) 		3505015000NRG23070120230191247 09/01/2023 SUNITA DEVI 3505015WL023483 SUNITA DEVI 00078 CNRB0018672 2556 2556 Processed 12/01/2023 7854423899 SUNITA DEVI ()
5 Khirsu UT-05-015-015-001/22
(Bhatoli) 		3505015000NRG23070120230191250 09/01/2023 RAJESH KUMAR 3505015WL023483 RAJESH KUMAR 00078 CNRB0018672 2130 2130 Processed 12/01/2023 7854423901 RAJESH KUMAR ()
6 Khirsu UT-05-015-015-001/22
(Bhatoli) 		3505015000NRG23070120230191249 09/01/2023 SUNDARI DEVI 3505015WL023483 SUNDARI DEVI 00078 CNRB0018672 2556 2556 Processed 12/01/2023 7854423900 SUNDARI DEVI ()
7 Khirsu UT-05-015-015-001/28
(Bhatoli) 		3505015000NRG23070120230191251 09/01/2023 RAJANI DEVI 3505015WL023483 RAJANI DEVI 00078 CNRB0018672 1917 1917 Processed 12/01/2023 7854423897 RAJANI DEVI ()
8 Khirsu UT-05-015-015-001/4
(Bhatoli) 		3505015000NRG23070120230191256 09/01/2023 CHAMPA DEVI 3505015WL023483 CHAMPA DEVI 00078 CNRB0018672 2556 2556 Processed 12/01/2023 7854423895 CHAMPA DEVI ()
SubTotal 19383 19383
9 Khirsu UT-05-015-010-002/58
(Katakholi) 		3505015000NRG23080120230191667 09/01/2023 ANJU DEVI 3505015WL023540 ANJU DEVI 00168 ICIC0001018 2556 2556 Processed 12/01/2023 7854423893 ANJU DEVI ()
SubTotal 2556 2556
10 Khirsu UT-05-015-015-001/11
(Bhatoli) 		3505015000NRG23070120230191240 09/01/2023 SUSILA DEVI 3505015WL023483 SUSILA DEVI 00349 PSIB0000177 2556 2556 Processed 12/01/2023 7854423892 SUSILA DEVI ()
SubTotal 2556 2556
11 Khirsu UT-05-015-011-004/46
(Gajeli) 		3505015000NRG23090120230191775 09/01/2023 REKHA 3505015WL023553 REKHA 00354 PUNB0085400 2556 2556 Processed 12/01/2023 7854423904 REKHA ()
SubTotal 2556 2556
12 Khirsu UT-05-015-007-002/2
(Kandoli) 		3505015000NRG23060120230190793 09/01/2023 mohit 3505015WL023425 mohit 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854423878 MR MOHIT ROTHIYAL ()
13 Khirsu UT-05-015-010-001/24
(Katakholi) 		3505015000NRG23080120230191644 09/01/2023 SEEMA DEVI 3505015WL023538 SEEMA DEVI 00415 SBIN0003424 1704 1704 Processed 12/01/2023 7854423877 MRS SEEMA DEVI ()
14 Khirsu UT-05-015-010-001/35
(Katakholi) 		3505015000NRG23080120230191646 09/01/2023 RAMESHWARI 3505015WL023538 RAMESHWARI 00415 SBIN0003424 1491 1491 Processed 12/01/2023 7854423876 MR BIRENDER SINGH ()
15 Khirsu UT-05-015-010-001/8
(Katakholi) 		3505015000NRG23080120230191649 09/01/2023 RAJANI DEVI 3505015WL023538 RAJANI DEVI 00415 SBIN0003424 2130 2130 Processed 12/01/2023 7854423874 MR BHARATSINGH ()
16 Khirsu UT-05-015-010-002/13
(Katakholi) 		3505015000NRG23080120230191653 09/01/2023 AVATAR SINGH 3505015WL023540 AVATAR SINGH 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854423875 MR AVATAR SINGH ()
17 Khirsu UT-05-015-010-002/14
(Katakholi) 		3505015000NRG23080120230191654 09/01/2023 JASWANT SINGH 3505015WL023540 JASWANT SINGH 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854423871 ASHA DEVI ()
18 Khirsu UT-05-015-010-002/17
(Katakholi) 		3505015000NRG23080120230191656 09/01/2023 BHAGIRATHI DEVI 3505015WL023540 BHAGIRATHI DEVI 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854423889 MR JEET SINGH ()
19 Khirsu UT-05-015-010-002/19
(Katakholi) 		3505015000NRG23080120230191657 09/01/2023 SUSHILA DEVI 3505015WL023540 SUSHILA DEVI 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854423873 MR KALYAN SINGH RAWAT ()
20 Khirsu UT-05-015-010-002/21
(Katakholi) 		3505015000NRG23080120230191658 09/01/2023 RANBER SINGH 3505015WL023540 RANBER SINGH 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854423890 MR RANBIR SINGH RAWAT ()
21 Khirsu UT-05-015-010-002/45
(Katakholi) 		3505015000NRG23080120230191662 09/01/2023 BASANTI DEVI 3505015WL023540 BASANTI DEVI 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854423891 MRS BASANTI DEVI ()
22 Khirsu UT-05-015-010-002/49
(Katakholi) 		3505015000NRG23080120230191664 09/01/2023 RAJI DEVI 3505015WL023540 RAJI DEVI 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854423903 MRS RAJI DEVI ()
23 Khirsu UT-05-015-010-002/56
(Katakholi) 		3505015000NRG23080120230191665 09/01/2023 USHA DEVI 3505015WL023540 USHA DEVI 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854423879 MR VIKRAM SINGH ()
24 Khirsu UT-05-015-010-003/4
(Katakholi) 		3505015000NRG23080120230191668 09/01/2023 BHANA DEVI 3505015WL023540 BHANA DEVI 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854423872 MRS BHANA DEVI ()
SubTotal 30885 30885
25 Khirsu UT-05-015-011-005/11
(Gajeli) 		3505015000NRG23090120230191763 09/01/2023 HEMAWANTI DEVI 3505015WL023552 HEMAWANTI DEVI 00415 SBIN0010583 2556 2556 Processed 12/01/2023 7854423888 MRS HEMANTI DEVI ()
SubTotal 2556 2556
26 Khirsu UT-05-015-019-001/108
(Gahad) 		3505015000NRG23070120230191325 09/01/2023 UTTAM SINGH 3505015WL023492 UTTAM SINGH 00468 UBIN0567574 2556 2556 Processed 12/01/2023 7854423902 UTTAM SINGH ()
27 Khirsu UT-05-015-019-002/2
(Gahad) 		3505015000NRG23070120230191332 09/01/2023 POONAM DEVI 3505015WL023492 POONAM DEVI 00468 UBIN0567574 2556 2556 Processed 12/01/2023 7854423885 POONAM DEVI ()
SubTotal 5112 5112
28 Khirsu UT-05-015-011-002/2
(Gajeli) 		3505015000NRG23060120230190795 09/01/2023 SURENDRA LAL 3505015WL023425 SURENDRA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854423881 SURENDRA LAL ()
29 Khirsu UT-05-015-011-002/29
(Gajeli) 		3505015000NRG23090120230191767 09/01/2023 ANOOP SINGH 3505015WL023553 ANOOP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854423886 ANOOP SINGH ()
30 Khirsu UT-05-015-011-002/29
(Gajeli) 		3505015000NRG23090120230191768 09/01/2023 PREM SINGH RAWAT 3505015WL023553 PREM SINGH RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854423880 PREM SINGH RAWAT ()
31 Khirsu UT-05-015-011-002/29
(Gajeli) 		3505015000NRG23090120230191766 09/01/2023 VIKAS SINGH 3505015WL023553 VIKAS SINGH 00479 SBIN0RRUTGB 2556 2556 Rejected 12/01/2023 7854423884 No Such Account
32 Khirsu UT-05-015-011-005/11
(Gajeli) 		3505015000NRG23090120230191762 09/01/2023 CHANDRA MOHAN 3505015WL023552 CHANDRA MOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854423883 CHANDRA MOHAN ()
33 Khirsu UT-05-015-011-005/17
(Gajeli) 		3505015000NRG23090120230191764 09/01/2023 nagendra singh 3505015WL023552 nagendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854423887 nagendra singh ()
34 Khirsu UT-05-015-015-001/22
(Bhatoli) 		3505015000NRG23070120230191248 09/01/2023 BALCHAND 3505015WL023483 BALCHAND 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854423882 BALCHAND ()
SubTotal 17892 17892
Total 83496 83496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_090123FTO_132895 Canara Bank CNRB0018672 SRINAGAR II 19383
2 Khirsu UT3505015_090123FTO_132895 ICICI Bank ICIC0001018 PAURI 2556
3 Khirsu UT3505015_090123FTO_132895 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2556
4 Khirsu UT3505015_090123FTO_132895 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2556
5 Khirsu UT3505015_090123FTO_132895 State Bank of India SBIN0003424 KHIRSU 30885
6 Khirsu UT3505015_090123FTO_132895 State Bank of India SBIN0010583 HNB GARHWAL 2556
7 Khirsu UT3505015_090123FTO_132895 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 5112
8 Khirsu UT3505015_090123FTO_132895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 17892

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