Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_100323APB_FTO_154951
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-05-015-002-001/10
(Pokhri (Ch)) 		3505015000NRG23090320230236968 10/03/2023 DEENA DEVI 3505015WL029147 DEENA DEVI 00415 SBIN0003424 1491 1491 Processed 18/03/2023 9914079529 MRS DEENA DEVI STATE BANK OF INDIA(508548)
2 Khirsu UT-05-015-002-001/10
(Pokhri (Ch)) 		3505015000NRG23090320230236967 10/03/2023 SANGEETA DEVI 3505015WL029147 SANGEETA DEVI 00415 SBIN0003424 1491 1491 Processed 18/03/2023 9914079539 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
3 Khirsu UT-05-015-002-001/11
(Pokhri (Ch)) 		3505015000NRG23090320230236969 10/03/2023 OM PRAKASH 3505015WL029147 OM PRAKASH 00415 SBIN0003424 1491 1491 Processed 18/03/2023 9914079535 MR OM PRAKASH STATE BANK OF INDIA(508548)
4 Khirsu UT-05-015-002-001/16
(Pokhri (Ch)) 		3505015000NRG23090320230236970 10/03/2023 BIRENDRA LAL 3505015WL029147 BIRENDRA LAL 00415 SBIN0003424 1491 1491 Processed 18/03/2023 9914079532 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-002-001/19
(Pokhri (Ch)) 		3505015000NRG23090320230236971 10/03/2023 MUNNA LAL 3505015WL029147 MUNNA LAL 00415 SBIN0003424 213 213 Processed 18/03/2023 9914079534 MR MUNNA LAL STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-002-001/30
(Pokhri (Ch)) 		3505015000NRG23090320230236972 10/03/2023 SASHI DEVI 3505015WL029147 SASHI DEVI 00415 SBIN0003424 1491 1491 Processed 18/03/2023 9914079538 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-002-001/31
(Pokhri (Ch)) 		3505015000NRG23090320230236973 10/03/2023 DURGESHI DEVI 3505015WL029147 DURGESHI DEVI 00415 SBIN0003424 1491 1491 Processed 18/03/2023 9914079528 MRS DURGESH DEVI STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-002-001/9
(Pokhri (Ch)) 		3505015000NRG23090320230236974 10/03/2023 GANDA LAL 3505015WL029147 GANDA LAL 00415 SBIN0003424 852 852 Processed 18/03/2023 9914079533 MR GENDU LAL STATE BANK OF INDIA(508548)
SubTotal 10011 10011
9 Khirsu UT-05-005-010-002/166
(Chuthani) 		3505005000NRG23100320230237137 10/03/2023 ROSHANI DEVI 3505005WL029177 ROSHANI DEVI 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9914079536 MR BASUDEV SINGH STATE BANK OF INDIA(508548)
10 Khirsu UT-05-005-010-002/29
(Chuthani) 		3505005000NRG23100320230237138 10/03/2023 RANJEET SINGH 3505005WL029177 RANJEET SINGH 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9914079530 MR RANJEET SINGH STATE BANK OF INDIA(508548)
11 Khirsu UT-05-005-010-002/40
(Chuthani) 		3505005000NRG23100320230237140 10/03/2023 MHAESWARI DEVI 3505005WL029177 MHAESWARI DEVI 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9914079527 RANVIR SINGH STATE BANK OF INDIA(508548)
12 Khirsu UT-05-005-010-002/66
(Chuthani) 		3505005000NRG23100320230237142 10/03/2023 SUSHILA DEVI 3505005WL029177 SUSHILA DEVI 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9914079526 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
13 Khirsu UT-05-005-010-002/67
(Chuthani) 		3505005000NRG23100320230237143 10/03/2023 KESAR SINGH 3505005WL029177 KESAR SINGH 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9914079525 MR KESHAR SINGH STATE BANK OF INDIA(508548)
14 Khirsu UT-05-005-010-002/80
(Chuthani) 		3505005000NRG23100320230237144 10/03/2023 SUSHILA DEVI 3505005WL029177 SUSHILA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9914079524 SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 14484 14484
15 Khirsu UT-05-005-010-002/30
(Chuthani) 		3505005000NRG23100320230237139 10/03/2023 DHAUNTHA DEVI 3505005WL029177 DHAUNTHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914079531 MR DAUNTA DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-005-010-002/65
(Chuthani) 		3505005000NRG23100320230237141 10/03/2023 SULOCHNA DEVI 3505005WL029177 SULOCHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914079537 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 29607 29607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_100323APB_FTO_154951 State Bank of India SBIN0003424 KHIRSU 10011
2 Khirsu UT3505015_100323APB_FTO_154951 State Bank of India SBIN0007493 PAITHANI 14484
3 Khirsu UT3505015_100323APB_FTO_154951 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5112

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