Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_121222APB_FTO_121256
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-05-005-101-001/30
(Mathigaun) 		3505005000NRG23121220220163162 12/12/2022 jamuna devi 3505005WL020315 jamuna devi 00415 SBIN0000697 1278 1278 Processed 20/12/2022 7321015338 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Khirsu UT-05-005-101-001/143
(Mathigaun) 		3505005000NRG23121220220163157 12/12/2022 RUCHI 3505005WL020315 RUCHI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015321 RUCHI DEVI WO GANESH SINGH PUNJAB NATIONAL BANK(508568)
3 Khirsu UT-05-005-101-001/147
(Mathigaun) 		3505005000NRG23121220220163158 12/12/2022 SUNIL SINGH 3505005WL020315 SUNIL SINGH 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015319 MR SUNIL SINGH RAWAT STATE BANK OF INDIA(508548)
4 Khirsu UT-05-005-101-001/164
(Mathigaun) 		3505005000NRG23121220220163161 12/12/2022 SULOCHNA DEVI 3505005WL020315 SULOCHNA DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015317 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
5 Khirsu UT-05-005-101-001/31
(Mathigaun) 		3505005000NRG23121220220163163 12/12/2022 DEVESWARI DEVI 3505005WL020315 DEVESWARI DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015324 MRS DEVESHWWARI DEVI STATE BANK OF INDIA(508548)
6 Khirsu UT-05-005-101-001/36
(Mathigaun) 		3505005000NRG23121220220163164 12/12/2022 pushpa devi 3505005WL020315 pushpa devi 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015333 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 Khirsu UT-05-005-101-001/38
(Mathigaun) 		3505005000NRG23121220220163165 12/12/2022 KALPA DEVI 3505005WL020315 KALPA DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015315 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
8 Khirsu UT-05-005-101-001/39
(Mathigaun) 		3505005000NRG23121220220163166 12/12/2022 THUNA DEVI 3505005WL020315 THUNA DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015328 MRS THUNA DEVI STATE BANK OF INDIA(508548)
9 Khirsu UT-05-005-101-001/42
(Mathigaun) 		3505005000NRG23121220220163167 12/12/2022 VARDANA DEVI 3505005WL020315 VARDANA DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015334 MRS VARDHANA DEVI STATE BANK OF INDIA(508548)
10 Khirsu UT-05-005-101-001/45
(Mathigaun) 		3505005000NRG23121220220163169 12/12/2022 KUSMA DEVI 3505005WL020315 KUSMA DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015320 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
11 Khirsu UT-05-005-101-001/47
(Mathigaun) 		3505005000NRG23121220220163171 12/12/2022 MANJU DEVI 3505005WL020315 MANJU DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015313 MANJU DEVI STATE BANK OF INDIA(508548)
12 Khirsu UT-05-005-101-001/48
(Mathigaun) 		3505005000NRG23121220220163172 12/12/2022 MAGNI DEVI 3505005WL020315 MAGNI DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015335 MRS MAGNA DEVI STATE BANK OF INDIA(508548)
13 Khirsu UT-05-005-101-001/53
(Mathigaun) 		3505005000NRG23121220220163175 12/12/2022 YASODA DEVI 3505005WL020315 YASODA DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015322 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
14 Khirsu UT-05-005-101-001/57
(Mathigaun) 		3505005000NRG23121220220163177 12/12/2022 DHARMA DEVI 3505005WL020315 DHARMA DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015312 DHARMA DEVI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-005-101-001/61
(Mathigaun) 		3505005000NRG23121220220163179 12/12/2022 USHA DEVI 3505005WL020315 USHA DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015336 USHA DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-005-101-001/67
(Mathigaun) 		3505005000NRG23121220220163183 12/12/2022 GULAB SINGH 3505005WL020315 GULAB SINGH 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015310 MR GULAB SINGH STATE BANK OF INDIA(508548)
17 Khirsu UT-05-005-101-001/68
(Mathigaun) 		3505005000NRG23121220220163185 12/12/2022 SHARITA DEVI 3505005WL020315 SHARITA DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015311 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-005-101-001/68
(Mathigaun) 		3505005000NRG23121220220163184 12/12/2022 SHYAMA DEVI 3505005WL020315 SHYAMA DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015330 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
19 Khirsu UT-05-005-101-001/71
(Mathigaun) 		3505005000NRG23121220220163186 12/12/2022 MAHESWARI DEVI 3505005WL020315 MAHESWARI DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015318 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-005-101-001/72
(Mathigaun) 		3505005000NRG23121220220163187 12/12/2022 SARADI DEVI 3505005WL020315 SARADI DEVI 00415 SBIN0003424 1278 1278 Rejected 20/12/2022 7321015337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Khirsu UT-05-005-101-001/74
(Mathigaun) 		3505005000NRG23121220220163188 12/12/2022 ANANDI DEVI 3505005WL020315 ANANDI DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015332 MR HEERA SINGH STATE BANK OF INDIA(508548)
22 Khirsu UT-05-005-101-001/75
(Mathigaun) 		3505005000NRG23121220220163189 12/12/2022 MEENA DEVI 3505005WL020315 MEENA DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015314 MRS MEENA RAWAT STATE BANK OF INDIA(508548)
23 Khirsu UT-05-005-101-001/76
(Mathigaun) 		3505005000NRG23121220220163190 12/12/2022 KUSMA DEVI 3505005WL020315 KUSMA DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015323 MRS KUSHAMA DEVI STATE BANK OF INDIA(508548)
24 Khirsu UT-05-005-101-001/77
(Mathigaun) 		3505005000NRG23121220220163191 12/12/2022 MADAN SINGH 3505005WL020315 MADAN SINGH 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015339 MR MADAN SINGH STATE BANK OF INDIA(508548)
25 Khirsu UT-05-005-101-001/78
(Mathigaun) 		3505005000NRG23121220220163192 12/12/2022 BHAGRATHI DEVI 3505005WL020315 BHAGRATHI DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015316 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-005-101-001/80
(Mathigaun) 		3505005000NRG23121220220163193 12/12/2022 DEVESWARI DEVI 3505005WL020315 DEVESWARI DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015325 MRS BIRA DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-005-101-001/83
(Mathigaun) 		3505005000NRG23121220220163195 12/12/2022 BEERA DEVI 3505005WL020315 BEERA DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015327 MASTER GANESH UNG BEERA DEVI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-005-101-001/84
(Mathigaun) 		3505005000NRG23121220220163196 12/12/2022 RAMI DEVI 3505005WL020315 RAMI DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015331 MRS RAMI DEVI STATE BANK OF INDIA(508548)
29 Khirsu UT-05-005-101-001/98
(Mathigaun) 		3505005000NRG23121220220163199 12/12/2022 GANGOTRI DEVI 3505005WL020315 GANGOTRI DEVI 00415 SBIN0003424 1278 1278 Processed 20/12/2022 7321015329 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 35784 35784
30 Khirsu UT-05-005-101-001/155
(Mathigaun) 		3505005000NRG23121220220163159 12/12/2022 MANJU DEVI 3505005WL020315 MANJU DEVI 00415 SBIN0007493 1278 1278 Processed 20/12/2022 7321015326 MANJUDEVIWOCHANDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_121222APB_FTO_121256 State Bank of India SBIN0000697 PAURI 1278
2 Khirsu UT3505015_121222APB_FTO_121256 State Bank of India SBIN0003424 KHIRSU 35784
3 Khirsu UT3505015_121222APB_FTO_121256 State Bank of India SBIN0007493 PAITHANI 1278

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