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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:49:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_090223APB_FTO_148063
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-05-015-008-003/122
(Kafoli) 		3505015000NRG23080220230217329 09/02/2023 BEENA DEVI 3505015WL026569 BEENA DEVI 00078 CNRB0018672 2130 2130 Processed 17/02/2023 8869672578 BEENA RAWAT W/O DIGAMBER SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 2130 2130
2 Khirsu UT-05-015-008-003/12
(Kafoli) 		3505015000NRG23080220230217327 09/02/2023 DEEPA DEVI 3505015WL026569 DEEPA DEVI 00354 PUNB0085400 2982 2982 Rejected 17/02/2023 8869672569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Khirsu UT-05-015-008-003/94
(Kafoli) 		3505015000NRG23080220230217334 09/02/2023 DEVESHWARI DEVI 3505015WL026569 DEVESHWARI DEVI 00354 PUNB0085400 2556 2556 Processed 17/02/2023 8869672570 DEVESHWARI DEVI W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
4 Khirsu UT-05-015-008-003/122
(Kafoli) 		3505015000NRG23080220230217328 09/02/2023 DIGAAMBER SINGH 3505015WL026569 DIGAAMBER SINGH 00354 PUNB0085402 2982 2982 Processed 17/02/2023 8869672571 DIGAMBER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
5 Khirsu UT-05-015-008-003/23
(Kafoli) 		3505015000NRG23080220230217332 09/02/2023 VANDANA DEVI 3505015WL026569 VANDANA DEVI 00354 PUNB0085402 2982 2982 Processed 17/02/2023 8869672572 Mrs. VANDANA PATWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
6 Khirsu UT-05-015-008-003/20
(Kafoli) 		3505015000NRG23080220230217331 09/02/2023 RAMESHWARI DEVI 3505015WL026569 RAMESHWARI DEVI 00415 SBIN0003181 2982 2982 Processed 17/02/2023 8869672579 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-008-003/39
(Kafoli) 		3505015000NRG23080220230217338 09/02/2023 CHANDRA SINGH 3505015WL026570 CHANDRA SINGH 00415 SBIN0003181 2982 2982 Processed 17/02/2023 8869672573 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
8 Khirsu UT-05-015-007-002/2
(Kandoli) 		3505015000NRG23080220230217326 09/02/2023 RUKMA DEVI 3505015WL026569 RUKMA DEVI 00415 SBIN0003424 2982 2982 Processed 17/02/2023 8869672575 MR JASPAL LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
9 Khirsu UT-05-015-008-003/18
(Kafoli) 		3505015000NRG23080220230217330 09/02/2023 PRAKASH 3505015WL026569 PRAKASH 00415 SBIN0010579 2982 2982 Processed 17/02/2023 8869672574 PRAKASH AXIS BANK(607153)
SubTotal 2982 2982
10 Khirsu UT-05-015-008-003/103
(Kafoli) 		3505015000NRG23080220230217336 09/02/2023 KANTI DEVI 3505015WL026570 KANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869672577 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Khirsu UT-05-015-008-003/103
(Kafoli) 		3505015000NRG23080220230217335 09/02/2023 SYAM LAL 3505015WL026570 SYAM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869672576 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
12 Khirsu UT-05-015-008-003/16
(Kafoli) 		3505015000NRG23080220230217337 09/02/2023 RAMI DEVI 3505015WL026570 RAMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869672582 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Khirsu UT-05-015-008-003/4
(Kafoli) 		3505015000NRG23080220230217333 09/02/2023 manber singh 3505015WL026569 manber singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869672580 Mr. MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Khirsu UT-05-015-008-003/82
(Kafoli) 		3505015000NRG23080220230217339 09/02/2023 HEEMA DEVI 3505015WL026570 HEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869672581 HEEMA DEVI PUNJAB NATIONAL BANK(508568)
15 Khirsu UT-05-015-013-001/61
(Kaliyasaud) 		3505015000NRG23080220230217340 09/02/2023 RUKMA DEVI 3505015WL026570 RUKMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869672583 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16401 16401
Total 41961 41961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_090223APB_FTO_148063 Canara Bank CNRB0018672 SRINAGAR II 2130
2 Khirsu UT3505015_090223APB_FTO_148063 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 5538
3 Khirsu UT3505015_090223APB_FTO_148063 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 5964
4 Khirsu UT3505015_090223APB_FTO_148063 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5964
5 Khirsu UT3505015_090223APB_FTO_148063 State Bank of India SBIN0003424 KHIRSU 2982
6 Khirsu UT3505015_090223APB_FTO_148063 State Bank of India SBIN0010579 B H SRIKOT 2982
7 Khirsu UT3505015_090223APB_FTO_148063 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 16401

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