Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:23:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_121222FTO_121217
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-05-015-022-001/3
(Balodi) 		3505015000NRG23121220220162746 12/12/2022 NAVEEN CHANDRA 3505015WL020261 NAVEEN CHANDRA 00045 BARB0SRINGR 1278 1278 Processed 20/12/2022 7320655609 NAVEEN CHANDRA ()
SubTotal 1278 1278
2 Khirsu UT-05-015-050-001/149
(Pokhari (Kat)) 		3505015000NRG23091220220162497 12/12/2022 guddi devi 3505015WL020223 guddi devi 00176 IDIB000P623 1278 1278 Processed 20/12/2022 7320655581 guddi devi ()
3 Khirsu UT-05-015-050-001/149
(Pokhari (Kat)) 		3505015000NRG23091220220162496 12/12/2022 puran singh 3505015WL020223 puran singh 00176 IDIB000P623 1278 1278 Processed 20/12/2022 7320655580 puran singh ()
SubTotal 2556 2556
4 Khirsu UT-05-015-045-004/10
(Koti) 		3505015000NRG23091220220162446 12/12/2022 sajan singh 3505015WL020219 sajan singh 00176 IDIB000S766 2556 2556 Processed 20/12/2022 7320655583 sajan singh ()
5 Khirsu UT-05-015-045-004/14
(Koti) 		3505015000NRG23091220220162448 12/12/2022 Harendar singh 3505015WL020219 Harendar singh 00176 IDIB000S766 2556 2556 Processed 20/12/2022 7320655608 Harendar singh ()
6 Khirsu UT-05-015-045-004/14
(Koti) 		3505015000NRG23091220220162447 12/12/2022 SUMITRA DEVI 3505015WL020219 SUMITRA DEVI 00176 IDIB000S766 2556 2556 Processed 20/12/2022 7320655607 SUMITRA DEVI ()
7 Khirsu UT-05-015-045-004/2
(Koti) 		3505015000NRG23091220220162441 12/12/2022 KAMALA DEVI 3505015WL020218 KAMALA DEVI 00176 IDIB000S766 2556 2556 Processed 20/12/2022 7320655582 KAMALA DEVI ()
8 Khirsu UT-05-015-045-004/2
(Koti) 		3505015000NRG23091220220162443 12/12/2022 MANISHA 3505015WL020218 MANISHA 00176 IDIB000S766 2556 2556 Processed 20/12/2022 7320655606 MANISHA ()
SubTotal 12780 12780
9 Khirsu UT-05-015-022-001/10
(Balodi) 		3505015000NRG23121220220162742 12/12/2022 YOGESH CHANDRA 3505015WL020261 YOGESH CHANDRA 00354 PUNB0085400 1278 1278 Processed 20/12/2022 7320655584 YOGESH CHANDRA ()
SubTotal 1278 1278
10 Khirsu UT-05-015-011-004/2
(Gajeli) 		3505015000NRG23121220220162762 12/12/2022 PRMILA 3505015WL020267 PRMILA 00415 SBIN0003181 2556 2556 Processed 20/12/2022 7320655585 MISS PRAMILA ()
SubTotal 2556 2556
11 Khirsu UT-05-015-006-001/100
(Budesu) 		3505015000NRG23121220220162701 12/12/2022 SADHNA DEVI 3505015WL020257 SADHNA DEVI 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655604 MR JASPAL SINGH ()
12 Khirsu UT-05-015-006-001/108
(Budesu) 		3505015000NRG23121220220162702 12/12/2022 neeta devi 3505015WL020257 neeta devi 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655597 MRS NEETA DEVI ()
13 Khirsu UT-05-015-006-001/4
(Budesu) 		3505015000NRG23121220220162713 12/12/2022 SAVITRI DEVI 3505015WL020257 SAVITRI DEVI 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655598 MISS RANJU UNG SAVITRI DEVI ()
14 Khirsu UT-05-015-006-001/72
(Budesu) 		3505015000NRG23121220220162717 12/12/2022 PRITI DEVI 3505015WL020257 PRITI DEVI 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655611 MR ANURADHA ()
15 Khirsu UT-05-015-006-001/76
(Budesu) 		3505015000NRG23121220220162718 12/12/2022 HARISH KUMAR 3505015WL020257 HARISH KUMAR 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655602 MR HARISH KUMAR ()
16 Khirsu UT-05-015-007-003/25
(Kandoli) 		3505015000NRG23121220220162697 12/12/2022 KAVITA DEVI 3505015WL020254 KAVITA DEVI 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655605 MR MUKESH SINGH 9456304800 SO SHKHUSHAL ()
17 Khirsu UT-05-015-037-002/139
(Mindan Gaun) 		3505015000NRG23121220220162939 12/12/2022 ANITA DEVI 3505015WL020289 ANITA DEVI 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655593 MRS ANITA DEVI ()
18 Khirsu UT-05-015-037-002/143
(Mindan Gaun) 		3505015000NRG23121220220162941 12/12/2022 HEENA DEVI 3505015WL020289 HEENA DEVI 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655594 MRS HEENA DEVI ()
19 Khirsu UT-05-015-037-002/65
(Mindan Gaun) 		3505015000NRG23121220220162950 12/12/2022 USHA DEVI 3505015WL020289 USHA DEVI 00415 SBIN0003424 2130 2130 Processed 20/12/2022 7320655596 MRS USHA DEVI ()
20 Khirsu UT-05-015-047-005/102
(Sigori) 		3505015000NRG23121220220162720 12/12/2022 MANJU DEVI 3505015WL020259 MANJU DEVI 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655612 MRS MANJU DEVI ()
21 Khirsu UT-05-015-047-005/115
(Sigori) 		3505015000NRG23121220220162864 12/12/2022 KALPA DEVI 3505015WL020282 KALPA DEVI 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655591 MRS KALPA DEVI ()
22 Khirsu UT-05-015-047-005/167
(Sigori) 		3505015000NRG23121220220162869 12/12/2022 PRAVEEN SINGH 3505015WL020282 PRAVEEN SINGH 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655595 MR PRAVEEN SINGH ()
23 Khirsu UT-05-015-047-005/186
(Sigori) 		3505015000NRG23121220220162728 12/12/2022 LAXMI DEVI 3505015WL020259 LAXMI DEVI 00415 SBIN0003424 1491 1491 Processed 20/12/2022 7320655589 MRS LAKSHMI DEVI ()
24 Khirsu UT-05-015-047-005/22
(Sigori) 		3505015000NRG23121220220162729 12/12/2022 KANCHNA DEVI 3505015WL020259 KANCHNA DEVI 00415 SBIN0003424 1917 1917 Processed 20/12/2022 7320655599 MISS KANCHANA ()
25 Khirsu UT-05-015-047-005/226
(Sigori) 		3505015000NRG23121220220162730 12/12/2022 sandeep singh 3505015WL020259 sandeep singh 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655587 MR SANDEEP SINGH ()
26 Khirsu UT-05-015-047-005/27
(Sigori) 		3505015000NRG23121220220162731 12/12/2022 JAYASHWARI DEVI 3505015WL020259 JAYASHWARI DEVI 00415 SBIN0003424 852 852 Processed 20/12/2022 7320655600 MRS JAYASHWARI DEVI ()
27 Khirsu UT-05-015-047-005/31
(Sigori) 		3505015000NRG23121220220162871 12/12/2022 PRAKASH 3505015WL020282 PRAKASH 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655586 PRAKASH SINGH NEGI ()
28 Khirsu UT-05-015-047-005/36
(Sigori) 		3505015000NRG23121220220162872 12/12/2022 BEERA DEVI 3505015WL020282 BEERA DEVI 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655592 MRS VEERA DEVI ()
29 Khirsu UT-05-015-047-005/39
(Sigori) 		3505015000NRG23121220220162873 12/12/2022 MANGAL SINGH 3505015WL020282 MANGAL SINGH 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655601 MANGAL SINGH ()
30 Khirsu UT-05-015-047-005/53
(Sigori) 		3505015000NRG23121220220162874 12/12/2022 UMESH CHANDER 3505015WL020282 UMESH CHANDER 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655588 MR UMESH CHANDER ()
31 Khirsu UT-05-015-047-005/59
(Sigori) 		3505015000NRG23121220220162733 12/12/2022 SUMAN SINGH 3505015WL020259 SUMAN SINGH 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655603 MR SUMAN SINGH ()
32 Khirsu UT-05-015-047-005/80
(Sigori) 		3505015000NRG23121220220162875 12/12/2022 ASHA DEVI 3505015WL020282 ASHA DEVI 00415 SBIN0003424 2556 2556 Processed 20/12/2022 7320655590 MRS ASHA DEVI ()
SubTotal 52398 52398
33 Khirsu UT-05-015-011-004/66
(Gajeli) 		3505015000NRG23121220220162763 12/12/2022 RAVINDRA KUMAR 3505015WL020267 RAVINDRA KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320655610 RAVINDRA KUMAR ()
SubTotal 2556 2556
Total 75402 75402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_121222FTO_121217 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 1278
2 Khirsu UT3505015_121222FTO_121217 Indian Bank IDIB000P623 PAURI 2556
3 Khirsu UT3505015_121222FTO_121217 Indian Bank IDIB000S766 SRINAGAR 12780
4 Khirsu UT3505015_121222FTO_121217 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1278
5 Khirsu UT3505015_121222FTO_121217 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
6 Khirsu UT3505015_121222FTO_121217 State Bank of India SBIN0003424 KHIRSU 52398
7 Khirsu UT3505015_121222FTO_121217 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2556

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