Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_120922FTO_85856
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-05-015-022-003/15
(Balodi) 		3505015000NRG23120920220107358 12/09/2022 KUSHUM 3505015WL013701 KUSHUM 00078 CNRB0018672 639 639 Processed 15/09/2022 4747454034 KUSHUM ()
2 Khirsu UT-05-015-022-003/2
(Balodi) 		3505015000NRG23120920220107359 12/09/2022 SANGEETA DEVI 3505015WL013701 SANGEETA DEVI 00078 CNRB0018672 639 639 Processed 15/09/2022 4747454075 SANGEETA DEVI ()
3 Khirsu UT-05-015-022-003/20
(Balodi) 		3505015000NRG23120920220107360 12/09/2022 SUNITA 3505015WL013701 SUNITA 00078 CNRB0018672 639 639 Processed 15/09/2022 4747454035 SUNITA ()
4 Khirsu UT-05-015-022-003/89
(Balodi) 		3505015000NRG23120920220107369 12/09/2022 SANJU DEVI 3505015WL013701 SANJU DEVI 00078 CNRB0018672 639 639 Processed 15/09/2022 4747454033 SANJU DEVI ()
SubTotal 2556 2556
5 Khirsu UT-05-015-029-003/50
(Bacheli) 		3505015000NRG23120920220107277 12/09/2022 AMIT SINGH 3505015WL013687 AMIT SINGH 00176 IDIB000S766 1917 1917 Processed 15/09/2022 4747454038 AMIT SINGH ()
6 Khirsu UT-05-015-042-002/80
(Srikot) 		3505015000NRG23120920220107352 12/09/2022 DEVESWARI DEVI 3505015WL013699 DEVESWARI DEVI 00176 IDIB000S766 1278 1278 Processed 15/09/2022 4747454036 DEVESWARI DEVI ()
7 Khirsu UT-05-015-042-002/80
(Srikot) 		3505015000NRG23120920220107353 12/09/2022 MANOJ LAL 3505015WL013699 MANOJ LAL 00176 IDIB000S766 1278 1278 Processed 15/09/2022 4747454037 MANOJ LAL ()
SubTotal 4473 4473
8 Khirsu UT-05-015-022-003/6
(Balodi) 		3505015000NRG23120920220107367 12/09/2022 JAGMOHAN SINGH 3505015WL013701 JAGMOHAN SINGH 00354 PUNB0085401 639 639 Processed 16/09/2022 4747454039 JAGMOHAN SINGH ()
SubTotal 639 639
9 Khirsu UT-05-015-007-001/26
(Kandoli) 		3505015000NRG23120920220107267 12/09/2022 ANIL 3505015WL013684 ANIL 00354 PUNB0085402 2982 2982 Processed 16/09/2022 4747454040 ANIL ()
10 Khirsu UT-05-015-007-001/26
(Kandoli) 		3505015000NRG23120920220107268 12/09/2022 NIRMLA DEVI 3505015WL013684 NIRMLA DEVI 00354 PUNB0085402 2982 2982 Processed 16/09/2022 4747454041 NIRMLA DEVI ()
SubTotal 5964 5964
11 Khirsu UT-05-004-060-001/112
(Uli) 		3505004000NRG23120920220107033 12/09/2022 BEENA DEVI 3505004WL013654 BEENA DEVI 00415 SBIN0003424 2556 2556 Processed 15/09/2022 4747454053 MRS BEENA DEVI ()
12 Khirsu UT-05-004-060-001/124
(Uli) 		3505004000NRG23120920220107034 12/09/2022 NEETU DEVI 3505004WL013654 NEETU DEVI 00415 SBIN0003424 2130 2130 Processed 15/09/2022 4747454055 MRS NEETU DEVI ()
13 Khirsu UT-05-004-060-001/47
(Uli) 		3505004000NRG23120920220107037 12/09/2022 ANIL LAL 3505004WL013654 ANIL LAL 00415 SBIN0003424 1278 1278 Processed 15/09/2022 4747454048 MS KUMARI SANIA ()
14 Khirsu UT-05-004-060-001/88
(Uli) 		3505004000NRG23120920220107041 12/09/2022 SANGEETA DEVI 3505004WL013654 SANGEETA DEVI 00415 SBIN0003424 1278 1278 Processed 15/09/2022 4747454073 MRS SANGEETA DEVI ()
15 Khirsu UT-05-005-106-001/52
(Chopda) 		3505005000NRG23120920220107774 12/09/2022 LAXMI DEVI 3505005WL013743 LAXMI DEVI 00415 SBIN0003424 2556 2556 Processed 15/09/2022 4747454051 MRS LAKSHMI DEVI ()
16 Khirsu UT-05-005-106-001/52
(Chopda) 		3505005000NRG23120920220107775 12/09/2022 PARVATI DEVI 3505005WL013743 PARVATI DEVI 00415 SBIN0003424 2556 2556 Processed 15/09/2022 4747454043 PRAWATI DEVI ()
17 Khirsu UT-05-005-106-001/68
(Chopda) 		3505005000NRG23120920220107141 12/09/2022 BEENA DEVI 3505005WL013669 BEENA DEVI 00415 SBIN0003424 1917 1917 Processed 15/09/2022 4747454074 MRS BINA DEVI ()
18 Khirsu UT-05-015-001-001/185
(Gwad) 		3505015000NRG23120920220107695 12/09/2022 BHULOKPAT 3505015WL013736 BHULOKPAT 00415 SBIN0003424 2982 2982 Processed 15/09/2022 4747454057 MR BHULOKPAT SINGH ()
19 Khirsu UT-05-015-001-001/188
(Gwad) 		3505015000NRG23120920220107696 12/09/2022 DEEPAK SINGH 3505015WL013736 DEEPAK SINGH 00415 SBIN0003424 2982 2982 Processed 15/09/2022 4747454050 MR DEEPAK SINGH ()
20 Khirsu UT-05-015-001-001/200
(Gwad) 		3505015000NRG23120920220107697 12/09/2022 MANISHA 3505015WL013736 MANISHA 00415 SBIN0003424 1278 1278 Processed 15/09/2022 4747454058 MRS MANISHA ()
21 Khirsu UT-05-015-001-001/227
(Gwad) 		3505015000NRG23120920220107698 12/09/2022 GAURAV SINGH 3505015WL013736 GAURAV SINGH 00415 SBIN0003424 2982 2982 Processed 15/09/2022 4747454072 MR GAURAV SINGH RAWAT ()
22 Khirsu UT-05-015-001-001/246
(Gwad) 		3505015000NRG23120920220107699 12/09/2022 SARWESHWARI DEVI 3505015WL013736 SARWESHWARI DEVI 00415 SBIN0003424 2130 2130 Rejected 16/09/2022 4747454047 No Such Account
23 Khirsu UT-05-015-001-001/25
(Gwad) 		3505015000NRG23120920220107700 12/09/2022 PRAMOD SINGH 3505015WL013736 PRAMOD SINGH 00415 SBIN0003424 2982 2982 Processed 15/09/2022 4747454056 MR PRAMOD SINGH ()
24 Khirsu UT-05-015-001-001/276
(Gwad) 		3505015000NRG23120920220107701 12/09/2022 NARENDRA SINGH 3505015WL013736 NARENDRA SINGH 00415 SBIN0003424 852 852 Processed 15/09/2022 4747454046 MR NARENDRA SINGH RAWAT ()
25 Khirsu UT-05-015-001-001/318
(Gwad) 		3505015000NRG23120920220107702 12/09/2022 MAN SINGH 3505015WL013736 MAN SINGH 00415 SBIN0003424 2982 2982 Processed 15/09/2022 4747454044 MR MAN SINGH ()
26 Khirsu UT-05-015-001-001/350
(Gwad) 		3505015000NRG23120920220107703 12/09/2022 SANGRAM SINGH 3505015WL013736 SANGRAM SINGH 00415 SBIN0003424 2982 2982 Processed 15/09/2022 4747454045 SANGRAM SINGH ()
27 Khirsu UT-05-015-001-001/351
(Gwad) 		3505015000NRG23120920220107704 12/09/2022 PRAMILA DEVI 3505015WL013736 PRAMILA DEVI 00415 SBIN0003424 1278 1278 Processed 15/09/2022 4747454049 MR SUNIL SINGH SO SH SUNDER SINGH RAWAT ()
28 Khirsu UT-05-015-001-001/37
(Gwad) 		3505015000NRG23120920220107706 12/09/2022 VIJAY LAXMI 3505015WL013736 VIJAY LAXMI 00415 SBIN0003424 2556 2556 Processed 15/09/2022 4747454052 MISS VIJAYLAXMI ()
29 Khirsu UT-05-015-001-001/40
(Gwad) 		3505015000NRG23120920220107708 12/09/2022 SAHDEV SINGH 3505015WL013736 SAHDEV SINGH 00415 SBIN0003424 2982 2982 Processed 15/09/2022 4747454042 MR SAHDEV SINGH RAWAT ()
30 Khirsu UT-05-015-007-001/20
(Kandoli) 		3505015000NRG23120920220107171 12/09/2022 RAJENDAR LAL 3505015WL013673 RAJENDAR LAL 00415 SBIN0003424 2982 2982 Processed 15/09/2022 4747454054 MR RAJENDAR LAL ()
SubTotal 46221 46221
31 Khirsu UT-05-005-089-001/122
(Naugaon) 		3505005000NRG23120920220107121 12/09/2022 SHIVAM 3505005WL013664 SHIVAM 00415 SBIN0007493 2130 2130 Processed 15/09/2022 4747454059 MASTER SHIVAM ()
32 Khirsu UT-05-005-106-001/52
(Chopda) 		3505005000NRG23120920220107776 12/09/2022 GANESH SINGH 3505005WL013743 GANESH SINGH 00415 SBIN0007493 2556 2556 Processed 15/09/2022 4747454071 MRS LAKSHMI DEVI ()
SubTotal 4686 4686
33 Khirsu UT-05-015-042-001/3
(Srikot) 		3505015000NRG23120920220107351 12/09/2022 MATBAR SINGH 3505015WL013699 MATBAR SINGH 00415 SBIN0007758 1278 1278 Processed 15/09/2022 4747454061 MATBAR SINGH ()
34 Khirsu UT-05-015-043-002/13
(Khalu) 		3505015000NRG23120920220107295 12/09/2022 ASHA 3505015WL013690 ASHA 00415 SBIN0007758 1278 1278 Processed 15/09/2022 4747454062 MRS ASHA DEVI ()
35 Khirsu UT-05-015-043-002/2
(Khalu) 		3505015000NRG23120920220107299 12/09/2022 DIKKA DEVI 3505015WL013690 DIKKA DEVI 00415 SBIN0007758 1278 1278 Processed 15/09/2022 4747454060 DIKKA DEVI ()
36 Khirsu UT-05-015-043-002/75
(Khalu) 		3505015000NRG23120920220107304 12/09/2022 BIRENDRA SINGH 3505015WL013690 BIRENDRA SINGH 00415 SBIN0007758 1278 1278 Processed 15/09/2022 4747454063 MR BIRENDRA SINGH ()
37 Khirsu UT-05-015-043-002/76
(Khalu) 		3505015000NRG23120920220107306 12/09/2022 PRAMOD KUMAR 3505015WL013690 PRAMOD KUMAR 00415 SBIN0007758 1278 1278 Processed 15/09/2022 4747454064 MR PRAMOD KUMAR ()
SubTotal 6390 6390
38 Khirsu UT-05-015-007-001/20
(Kandoli) 		3505015000NRG23120920220107172 12/09/2022 SHAWITRI DEVI 3505015WL013673 SHAWITRI DEVI 00415 SBIN0010579 2982 2982 Processed 15/09/2022 4747454065 MRS SAVITRI DEVI ()
SubTotal 2982 2982
39 Khirsu UT-05-015-022-003/7
(Balodi) 		3505015000NRG23120920220107368 12/09/2022 KAVITA DEVI 3505015WL013701 KAVITA DEVI 00415 SBIN0010583 639 639 Processed 15/09/2022 4747454066 MR KAVITA BHANDARI ()
SubTotal 639 639
40 Khirsu UT-05-004-027-001/54
(Shukra) 		3505004000NRG23120920220106948 12/09/2022 sudama devi 3505004WL013644 sudama devi 00479 SBIN0RRUTGB 852 852 Processed 15/09/2022 4747454067 sudama devi ()
41 Khirsu UT-05-004-027-001/94
(Shukra) 		3505004000NRG23120920220106951 12/09/2022 GUDDI DEVI 3505004WL013644 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747454070 GUDDI DEVI ()
42 Khirsu UT-05-005-089-001/122
(Naugaon) 		3505005000NRG23120920220107122 12/09/2022 MOHIT 3505005WL013664 MOHIT 00479 SBIN0RRUTGB 2130 2130 Processed 15/09/2022 4747454069 MOHIT ()
43 Khirsu UT-05-005-089-001/174
(Naugaon) 		3505005000NRG23120920220107128 12/09/2022 RAMPRAKASH 3505005WL013666 RAMPRAKASH 00479 SBIN0RRUTGB 2130 2130 Processed 15/09/2022 4747454068 RAMPRAKASH ()
SubTotal 7668 7668
Total 82218 82218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_120922FTO_85856 Canara Bank CNRB0018672 SRINAGAR II 2556
2 Khirsu UT3505015_120922FTO_85856 Indian Bank IDIB000S766 SRINAGAR 4473
3 Khirsu UT3505015_120922FTO_85856 Punjab National Bank PUNB0085401 PNB, Srinagar 639
4 Khirsu UT3505015_120922FTO_85856 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 5964
5 Khirsu UT3505015_120922FTO_85856 State Bank of India SBIN0003424 KHIRSU 46221
6 Khirsu UT3505015_120922FTO_85856 State Bank of India SBIN0007493 PAITHANI 4686
7 Khirsu UT3505015_120922FTO_85856 State Bank of India SBIN0007758 SUMARI 6390
8 Khirsu UT3505015_120922FTO_85856 State Bank of India SBIN0010579 B H SRIKOT 2982
9 Khirsu UT3505015_120922FTO_85856 State Bank of India SBIN0010583 HNB GARHWAL 639
10 Khirsu UT3505015_120922FTO_85856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 3408
11 Khirsu UT3505015_120922FTO_85856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 4260

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