Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_090922FTO_85136
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) 		3505015000NRG23080920220105348 09/09/2022 BEENA DEVI 3505015WL0013463 BEENA DEVI 00078 CNRB0018672 2556 2556 Processed 15/09/2022 4747460472 BEENA DEVI ()
SubTotal 2556 2556
2 Khirsu UT-05-015-038-001/42
(Kathud) 		3505015000NRG23080920220105354 09/09/2022 SOOMA DEVI 3505015WL0013466 SOOMA DEVI 00176 IDIB000S766 2556 2556 Processed 15/09/2022 4747460473 SOOMA DEVI ()
3 Khirsu UT-05-015-038-001/42
(Kathud) 		3505015000NRG23080920220105355 09/09/2022 SOOMA DEVI 3505015WL0013466 SOOMA DEVI 00176 IDIB000S766 2556 2556 Processed 15/09/2022 4747460474 SOOMA DEVI ()
SubTotal 5112 5112
4 Khirsu UT-05-015-027-002/96
(Mandoli) 		3505015000NRG23080920220105356 09/09/2022 SHANTI DEVI 3505015WL0013467 SHANTI DEVI 00177 IOBA0002528 1278 1278 Processed 15/09/2022 4747460471 SHANTI DEVI ()
SubTotal 1278 1278
5 Khirsu UT-05-015-050-001/26
(Pokhari (Kat)) 		3505015000NRG23080920220105349 09/09/2022 ANITA DEVI 3505015WL0013464 ANITA DEVI 00349 PSIB0000177 1278 1278 Processed 15/09/2022 4747460470 ANITA DEVI ()
6 Khirsu UT-05-015-050-001/26
(Pokhari (Kat)) 		3505015000NRG23080920220105350 09/09/2022 ANITA DEVI 3505015WL0013464 ANITA DEVI 00349 PSIB0000177 1278 1278 Processed 15/09/2022 4747460469 ANITA DEVI ()
7 Khirsu UT-05-015-050-001/26
(Pokhari (Kat)) 		3505015000NRG23080920220105351 09/09/2022 ANITA DEVI 3505015WL0013464 ANITA DEVI 00349 PSIB0000177 1278 1278 Processed 15/09/2022 4747460468 ANITA DEVI ()
SubTotal 3834 3834
8 Khirsu UT-05-015-022-003/45
(Balodi) 		3505015000NRG23240820220094318 09/09/2022 SAVITRI DEVI 3505015WL0012287 SAVITRI DEVI 00354 PUNB0085401 1278 1278 Rejected 17/09/2022 4747460475 No Such Account
9 Khirsu UT-05-015-022-003/45
(Balodi) 		3505015000NRG23240820220094319 09/09/2022 SAVITRI DEVI 3505015WL0012287 SAVITRI DEVI 00354 PUNB0085401 1278 1278 Rejected 17/09/2022 4747460476 No Such Account
SubTotal 2556 2556
10 Khirsu UT-05-015-007-004/68
(Kandoli) 		3505015000NRG23010820220077699 09/09/2022 DEVESHWARI DEVI 3505015WL0010628 DEVESHWARI DEVI 00415 SBIN0003424 2556 2556 Rejected 16/09/2022 4747460477 No Such Account
11 Khirsu UT-05-015-009-001/36
(Kothagi) 		3505015000NRG23080620220038817 09/09/2022 PRABHA DEVI 3505015WL0005433 PRABHA DEVI 00415 SBIN0003424 426 426 Rejected 16/09/2022 4747460449 No Such Account
12 Khirsu UT-05-015-009-001/36
(Kothagi) 		3505015000NRG23080620220038818 09/09/2022 PRABHA DEVI 3505015WL0005433 PRABHA DEVI 00415 SBIN0003424 852 852 Rejected 16/09/2022 4747460450 No Such Account
13 Khirsu UT-05-015-021-001/103
(Jogdi) 		3505015000NRG23080620220038792 09/09/2022 SAHDEV 3505015WL0005430 SAHDEV 00415 SBIN0003424 2556 2556 Rejected 16/09/2022 4747460451 No Such Account
14 Khirsu UT-05-015-021-001/103
(Jogdi) 		3505015000NRG23080620220038793 09/09/2022 SAHDEV 3505015WL0005430 SAHDEV 00415 SBIN0003424 2556 2556 Rejected 16/09/2022 4747460452 No Such Account
15 Khirsu UT-05-015-021-001/103
(Jogdi) 		3505015000NRG23080620220038794 09/09/2022 SAHDEV 3505015WL0005430 SAHDEV 00415 SBIN0003424 2556 2556 Rejected 16/09/2022 4747460453 No Such Account
16 Khirsu UT-05-015-044-004/18
(Thapla) 		3505015000NRG23080920220105352 09/09/2022 VIMLA DEVI 3505015WL0013465 VIMLA DEVI 00415 SBIN0003424 1278 1278 Processed 15/09/2022 4747460454 MISS PRENA UNG VIMLA DEVI ()
17 Khirsu UT-05-015-044-004/18
(Thapla) 		3505015000NRG23080920220105353 09/09/2022 VIMLA DEVI 3505015WL0013465 VIMLA DEVI 00415 SBIN0003424 852 852 Processed 15/09/2022 4747460455 MISS PRENA UNG VIMLA DEVI ()
SubTotal 13632 13632
18 Khirsu UT-05-005-089-001/126
(Naugaon) 		3505005000NRG23080920220105345 09/09/2022 MANISH CHANDRA 3505005WL0013462 MANISH CHANDRA 00415 SBIN0007493 2556 2556 Rejected 16/09/2022 4747460456 No Such Account
SubTotal 2556 2556
19 Khirsu UT-05-004-060-001/8
(Uli) 		3505004000NRG23080920220105315 09/09/2022 sulochana devi 3505004WL0013458 sulochana devi 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747460465 sulochana devi ()
20 Khirsu UT-05-005-009-001/24
(Bhainswara) 		3505005000NRG23080920220105337 09/09/2022 MANGAL SINGH 3505005WL0013461 MANGAL SINGH 00479 SBIN0RRUTGB 426 426 Rejected 16/09/2022 4747460466 Account closed
21 Khirsu UT-05-005-009-001/24
(Bhainswara) 		3505005000NRG23080920220105338 09/09/2022 MANGAL SINGH 3505005WL0013461 MANGAL SINGH 00479 SBIN0RRUTGB 426 426 Rejected 16/09/2022 4747460467 Account closed
22 Khirsu UT-05-005-009-001/27
(Bhainswara) 		3505005000NRG23080920220105339 09/09/2022 DINESH SINGH 3505005WL0013461 DINESH SINGH 00479 SBIN0RRUTGB 426 426 Rejected 16/09/2022 4747460462 No Such Account
23 Khirsu UT-05-005-009-001/27
(Bhainswara) 		3505005000NRG23080920220105340 09/09/2022 DINESH SINGH 3505005WL0013461 DINESH SINGH 00479 SBIN0RRUTGB 426 426 Rejected 16/09/2022 4747460461 No Such Account
24 Khirsu UT-05-005-009-001/43
(Bhainswara) 		3505005000NRG23080920220105341 09/09/2022 LAL SINGH 3505005WL0013461 LAL SINGH 00479 SBIN0RRUTGB 426 426 Rejected 16/09/2022 4747460457 No Such Account
25 Khirsu UT-05-005-009-001/43
(Bhainswara) 		3505005000NRG23080920220105342 09/09/2022 LAL SINGH 3505005WL0013461 LAL SINGH 00479 SBIN0RRUTGB 426 426 Rejected 16/09/2022 4747460458 No Such Account
26 Khirsu UT-05-005-009-001/6
(Bhainswara) 		3505005000NRG23080920220105343 09/09/2022 PRAKASH SINGH 3505005WL0013461 PRAKASH SINGH 00479 SBIN0RRUTGB 426 426 Rejected 16/09/2022 4747460463 Account closed
27 Khirsu UT-05-005-009-001/6
(Bhainswara) 		3505005000NRG23080920220105344 09/09/2022 PRAKASH SINGH 3505005WL0013461 PRAKASH SINGH 00479 SBIN0RRUTGB 426 426 Rejected 16/09/2022 4747460464 Account closed
28 Khirsu UT-05-005-089-001/47
(Naugaon) 		3505005000NRG23080920220105346 09/09/2022 balam singh 3505005WL0013462 balam singh 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4747460459 balam singh ()
29 Khirsu UT-05-005-089-001/47
(Naugaon) 		3505005000NRG23080920220105347 09/09/2022 balam singh 3505005WL0013462 balam singh 00479 SBIN0RRUTGB 1065 1065 Processed 15/09/2022 4747460460 balam singh ()
SubTotal 8307 8307
Total 39831 39831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_090922FTO_85136 Canara Bank CNRB0018672 SRINAGAR II 2556
2 Khirsu UT3505015_090922FTO_85136 Indian Bank IDIB000S766 SRINAGAR 5112
3 Khirsu UT3505015_090922FTO_85136 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 1278
4 Khirsu UT3505015_090922FTO_85136 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 3834
5 Khirsu UT3505015_090922FTO_85136 Punjab National Bank PUNB0085401 PNB, Srinagar 2556
6 Khirsu UT3505015_090922FTO_85136 State Bank of India SBIN0003424 KHIRSU 13632
7 Khirsu UT3505015_090922FTO_85136 State Bank of India SBIN0007493 PAITHANI 2556
8 Khirsu UT3505015_090922FTO_85136 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2556
9 Khirsu UT3505015_090922FTO_85136 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5751

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