Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_090922FTO_85402
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-05-015-012-001/99
(Dungripanth) 		3505015000NRG23090920220106572 09/09/2022 AYOUS BHUGUNA 3505015WL013600 AYOUS BHUGUNA 00045 BARB0SRINGR 1278 1278 Processed 15/09/2022 4747461355 AYOUS BHUGUNA ()
SubTotal 1278 1278
2 Khirsu UT-05-015-013-001/167
(Kaliyasaud) 		3505015000NRG23090920220106578 09/09/2022 SOHAN LAL 3505015WL013601 SOHAN LAL 00078 CNRB0018672 2556 2556 Processed 15/09/2022 4747461356 SOHAN LAL ()
3 Khirsu UT-05-015-013-001/188
(Kaliyasaud) 		3505015000NRG23090920220106579 09/09/2022 NEETU DEVI 3505015WL013601 NEETU DEVI 00078 CNRB0018672 2556 2556 Processed 15/09/2022 4747461357 NEETU DEVI ()
SubTotal 5112 5112
4 Khirsu UT-05-015-027-001/11
(Mandoli) 		3505015000NRG23090920220106561 09/09/2022 GEETA DEVI 3505015WL013599 GEETA DEVI 00177 IOBA0002528 2556 2556 Processed 15/09/2022 4747461360 GEETA DEVI ()
5 Khirsu UT-05-015-027-001/84
(Mandoli) 		3505015000NRG23090920220106566 09/09/2022 SHARMILA DEVI 3505015WL013599 SHARMILA DEVI 00177 IOBA0002528 2556 2556 Processed 15/09/2022 4747461359 SHARMILA DEVI ()
6 Khirsu UT-05-015-027-002/14
(Mandoli) 		3505015000NRG23090920220106568 09/09/2022 BASHU DEVI 3505015WL013599 BASHU DEVI 00177 IOBA0002528 2556 2556 Processed 15/09/2022 4747461358 BASHU DEVI ()
SubTotal 7668 7668
7 Khirsu UT-05-015-008-003/109
(Kafoli) 		3505015000NRG23090920220106530 09/09/2022 ARCHANA 3505015WL013597 ARCHANA 00354 PUNB0085400 2556 2556 Processed 16/09/2022 4747461361 ARCHANA ()
SubTotal 2556 2556
8 Khirsu UT-05-015-008-003/115
(Kafoli) 		3505015000NRG23090920220106532 09/09/2022 LAXMI DEVI 3505015WL013597 LAXMI DEVI 00354 PUNB0085402 2130 2130 Processed 16/09/2022 4747461362 LAXMI DEVI ()
SubTotal 2130 2130
9 Khirsu UT-05-015-008-003/110
(Kafoli) 		3505015000NRG23090920220106531 09/09/2022 MAHAVEER SINGH 3505015WL013597 MAHAVEER SINGH 00415 SBIN0003181 2556 2556 Processed 15/09/2022 4747461363 MR MAHAVEER SINGH ()
SubTotal 2556 2556
10 Khirsu UT-05-005-016-002/193
(Nalai) 		3505005000NRG23090920220106519 09/09/2022 MAMTA DEVI 3505005WL013596 MAMTA DEVI 00415 SBIN0003424 2556 2556 Processed 15/09/2022 4747461364 MR BIRENDRA SINGH NEGI ()
SubTotal 2556 2556
11 Khirsu UT-05-005-016-001/1
(Nalai) 		3505005000NRG23090920220106468 09/09/2022 JASSU DEVI 3505005WL013595 JASSU DEVI 00415 SBIN0007493 1278 1278 Processed 15/09/2022 4747461367 MR KUNDI LAL ()
12 Khirsu UT-05-005-016-001/102
(Nalai) 		3505005000NRG23090920220106474 09/09/2022 MATHURA DEVI 3505005WL013596 MATHURA DEVI 00415 SBIN0007493 1065 1065 Processed 15/09/2022 4747461368 MRS MATHURA DEVI ()
13 Khirsu UT-05-005-016-001/16
(Nalai) 		3505005000NRG23090920220106488 09/09/2022 vimla devi 3505005WL013596 vimla devi 00415 SBIN0007493 1278 1278 Processed 15/09/2022 4747461328 MRS VIMLA DEVI ()
14 Khirsu UT-05-005-016-001/168
(Nalai) 		3505005000NRG23090920220106489 09/09/2022 DABOLI DEVI 3505005WL013596 DABOLI DEVI 00415 SBIN0007493 1065 1065 Processed 15/09/2022 4747461334 MRS DABOLI DEVI ()
15 Khirsu UT-05-005-016-001/171
(Nalai) 		3505005000NRG23090920220106492 09/09/2022 LAXMI DEVI 3505005WL013596 LAXMI DEVI 00415 SBIN0007493 1917 1917 Processed 15/09/2022 4747461330 MRS LAXMI DEVI ()
16 Khirsu UT-05-005-016-001/194
(Nalai) 		3505005000NRG23090920220106494 09/09/2022 MEENA DEVI 3505005WL013596 MEENA DEVI 00415 SBIN0007493 1065 1065 Processed 15/09/2022 4747461365 MRS MEENA DEVI ()
17 Khirsu UT-05-005-016-001/228
(Nalai) 		3505005000NRG23090920220106499 09/09/2022 RADHA DEVI 3505005WL013596 RADHA DEVI 00415 SBIN0007493 1917 1917 Processed 15/09/2022 4747461331 MRS RADHA DEVI ()
18 Khirsu UT-05-005-016-001/28
(Nalai) 		3505005000NRG23090920220106504 09/09/2022 REENA DEVI 3505005WL013596 REENA DEVI 00415 SBIN0007493 852 852 Processed 15/09/2022 4747461366 MRS REENA DEVI ()
19 Khirsu UT-05-005-016-002/175
(Nalai) 		3505005000NRG23090920220106517 09/09/2022 JYOTI DEVI 3505005WL013596 JYOTI DEVI 00415 SBIN0007493 2556 2556 Processed 15/09/2022 4747461332 MRS JYOTI ()
20 Khirsu UT-05-005-016-002/199
(Nalai) 		3505005000NRG23090920220106520 09/09/2022 MAHDHU DEVI 3505005WL013596 MAHDHU DEVI 00415 SBIN0007493 1491 1491 Processed 15/09/2022 4747461333 MRS MADHU DEVI ()
21 Khirsu UT-05-005-016-002/61
(Nalai) 		3505005000NRG23090920220106522 09/09/2022 basu devi 3505005WL013596 basu devi 00415 SBIN0007493 1278 1278 Processed 15/09/2022 4747461329 MRS BASU DEVI ()
SubTotal 15762 15762
22 Khirsu UT-05-005-016-002/68
(Nalai) 		3505005000NRG23090920220106524 09/09/2022 sangrami devi 3505005WL013596 sangrami devi 00415 SBIN0007548 2556 2556 Processed 15/09/2022 4747461335 MS SAGRAMI DEVI ()
SubTotal 2556 2556
23 Khirsu UT-05-015-012-001/99
(Dungripanth) 		3505015000NRG23090920220106571 09/09/2022 ANJALI BHUGAUNA 3505015WL013600 ANJALI BHUGAUNA 00468 UBIN0567574 1278 1278 Processed 15/09/2022 4747461348 ANJALI BHUGAUNA ()
SubTotal 1278 1278
24 Khirsu UT-05-005-016-001/169
(Nalai) 		3505005000NRG23090920220106490 09/09/2022 shalu devi 3505005WL013596 shalu devi 00479 SBIN0RRUTGB 852 852 Processed 15/09/2022 4747461343 shalu devi ()
25 Khirsu UT-05-005-016-001/181
(Nalai) 		3505005000NRG23090920220106469 09/09/2022 PARVATI DEVI 3505005WL013595 PARVATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4747461347 PARVATI DEVI ()
26 Khirsu UT-05-005-016-001/237
(Nalai) 		3505005000NRG23090920220106470 09/09/2022 PARTIKSHA DEVI 3505005WL013595 PARTIKSHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4747461351 PARTIKSHA DEVI ()
27 Khirsu UT-05-005-016-001/3
(Nalai) 		3505005000NRG23090920220106471 09/09/2022 shivdeyi devi 3505005WL013595 shivdeyi devi 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4747461342 shivdeyi devi ()
28 Khirsu UT-05-005-016-001/31
(Nalai) 		3505005000NRG23090920220106472 09/09/2022 BHADULI DEVI 3505005WL013595 BHADULI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4747461341 BHADULI DEVI ()
29 Khirsu UT-05-005-016-002/179
(Nalai) 		3505005000NRG23090920220106518 09/09/2022 Kajalkiran 3505005WL013596 Kajalkiran 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747461345 Kajalkiran ()
30 Khirsu UT-05-005-016-002/255
(Nalai) 		3505005000NRG23090920220106521 09/09/2022 ASHOK KUMAR 3505005WL013596 ASHOK KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747461349 ASHOK KUMAR ()
31 Khirsu UT-05-005-016-002/83
(Nalai) 		3505005000NRG23090920220106525 09/09/2022 rachna devi 3505005WL013596 rachna devi 00479 SBIN0RRUTGB 639 639 Processed 15/09/2022 4747461346 rachna devi ()
32 Khirsu UT-05-005-016-002/92
(Nalai) 		3505005000NRG23090920220106526 09/09/2022 DEEPA DEVI 3505005WL013596 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747461353 DEEPA DEVI ()
33 Khirsu UT-05-005-016-002/95
(Nalai) 		3505005000NRG23090920220106527 09/09/2022 PARESWARI DEVI 3505005WL013596 PARESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747461344 PARESWARI DEVI ()
34 Khirsu UT-05-005-016-002/97
(Nalai) 		3505005000NRG23090920220106528 09/09/2022 PADMENDRA SINGH 3505005WL013596 PADMENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747461354 PADMENDRA SINGH ()
35 Khirsu UT-05-015-008-003/1
(Kafoli) 		3505015000NRG23090920220106529 09/09/2022 RANJU DEVI 3505015WL013597 RANJU DEVI 00479 SBIN0RRUTGB 639 639 Processed 15/09/2022 4747461339 RANJU DEVI ()
36 Khirsu UT-05-015-008-003/124
(Kafoli) 		3505015000NRG23090920220106534 09/09/2022 damyanti devi 3505015WL013597 damyanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747461350 damyanti devi ()
37 Khirsu UT-05-015-008-003/4
(Kafoli) 		3505015000NRG23090920220106539 09/09/2022 KARISHANA DEVI 3505015WL013597 KARISHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747461337 KARISHANA DEVI ()
38 Khirsu UT-05-015-008-003/49
(Kafoli) 		3505015000NRG23090920220106540 09/09/2022 RUKMANI DEVI 3505015WL013597 RUKMANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747461336 RUKMANI DEVI ()
39 Khirsu UT-05-015-008-003/51
(Kafoli) 		3505015000NRG23090920220106541 09/09/2022 SUSMA DEVI 3505015WL013597 SUSMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747461338 SUSMA DEVI ()
40 Khirsu UT-05-015-012-003/39
(Dungripanth) 		3505015000NRG23090920220106573 09/09/2022 GUDDI DEVI 3505015WL013600 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4747461340 GUDDI DEVI ()
41 Khirsu UT-05-015-013-001/15
(Kaliyasaud) 		3505015000NRG23090920220106577 09/09/2022 HIMANSHI 3505015WL013601 HIMANSHI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747461352 HIMANSHI ()
SubTotal 34080 34080
Total 77532 77532

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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_85402 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 1278
2 Khirsu UT3505015_090922FTO_85402 Canara Bank CNRB0018672 SRINAGAR II 5112
3 Khirsu UT3505015_090922FTO_85402 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 7668
4 Khirsu UT3505015_090922FTO_85402 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2556
5 Khirsu UT3505015_090922FTO_85402 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2130
6 Khirsu UT3505015_090922FTO_85402 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
7 Khirsu UT3505015_090922FTO_85402 State Bank of India SBIN0003424 KHIRSU 2556
8 Khirsu UT3505015_090922FTO_85402 State Bank of India SBIN0007493 PAITHANI 15762
9 Khirsu UT3505015_090922FTO_85402 State Bank of India SBIN0007548 PATISAIN 2556
10 Khirsu UT3505015_090922FTO_85402 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 1278
11 Khirsu UT3505015_090922FTO_85402 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 14697
12 Khirsu UT3505015_090922FTO_85402 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 19383

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