Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:34:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_130522FTO_22420
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-05-015-015-006/43
(Bhatoli) 		3505015000NRG23130520220019382 13/05/2022 DEVENDRA SINGH 3505015WL002507 DEVENDRA SINGH 00078 CNRB0018672 2556 2556 Processed 19/05/2022 1372489923 DEVENDRASINGH ()
2 Khirsu UT-05-015-025-003/25
(Deval Garh) 		3505015000NRG23130520220019299 13/05/2022 SEEMA DEVI 3505015WL002494 SEEMA DEVI 00078 CNRB0018672 1278 1278 Processed 19/05/2022 1372489894 SEEMADEVI ()
SubTotal 3834 3834
3 Khirsu UT-05-015-025-003/25
(Deval Garh) 		3505015000NRG23130520220019300 13/05/2022 SUNIL 3505015WL002494 SUNIL 00176 IDIB000S766 1278 1278 Processed 19/05/2022 1372489896 SUNIL ()
4 Khirsu UT-05-015-025-003/28
(Deval Garh) 		3505015000NRG23130520220019303 13/05/2022 BHAJAN LAL 3505015WL002496 BHAJAN LAL 00176 IDIB000S766 1065 1065 Processed 19/05/2022 1372489895 BHAJANLAL ()
5 Khirsu UT-05-015-038-001/139
(Kathud) 		3505015000NRG23130520220019393 13/05/2022 saraswati devi 3505015WL002512 saraswati devi 00176 IDIB000S766 1278 1278 Processed 19/05/2022 1372489897 saraswatidevi ()
6 Khirsu UT-05-015-038-001/146
(Kathud) 		3505015000NRG23130520220019394 13/05/2022 REENA DEVI 3505015WL002512 REENA DEVI 00176 IDIB000S766 1278 1278 Processed 19/05/2022 1372489898 REENADEVI ()
SubTotal 4899 4899
7 Khirsu UT-05-015-015-003/199
(Bhatoli) 		3505015000NRG23130520220019312 13/05/2022 SANGEETA 3505015WL002497 SANGEETA 00177 IOBA0002528 1278 1278 Processed 19/05/2022 1372489901 SANGEETA ()
8 Khirsu UT-05-015-015-003/4
(Bhatoli) 		3505015000NRG23130520220019318 13/05/2022 LILA DEVI 3505015WL002497 LILA DEVI 00177 IOBA0002528 1065 1065 Processed 19/05/2022 1372489899 LILADEVI ()
9 Khirsu UT-05-015-015-003/8
(Bhatoli) 		3505015000NRG23130520220019321 13/05/2022 POONAM DEVI 3505015WL002497 POONAM DEVI 00177 IOBA0002528 639 639 Processed 19/05/2022 1372489900 POONAMDEVI ()
SubTotal 2982 2982
10 Khirsu UT-05-015-015-005/21
(Bhatoli) 		3505015000NRG23130520220019330 13/05/2022 KUSUM DEVI 3505015WL002501 KUSUM DEVI 00303 NTBL0SRI083 1917 1917 Processed 19/05/2022 1372489902 KUSUMDEVI ()
11 Khirsu UT-05-015-015-005/4
(Bhatoli) 		3505015000NRG23130520220019336 13/05/2022 MEENA 3505015WL002501 MEENA 00303 NTBL0SRI083 2130 2130 Processed 19/05/2022 1372489922 MEENA ()
SubTotal 4047 4047
12 Khirsu UT-05-015-015-001/11
(Bhatoli) 		3505015000NRG23130520220019325 13/05/2022 SUSILA DEVI 3505015WL002501 SUSILA DEVI 00349 PSIB0000177 1278 1278 Processed 19/05/2022 1372489920 SUSILADEVI ()
13 Khirsu UT-05-015-038-001/21
(Kathud) 		3505015000NRG23130520220019396 13/05/2022 leela 3505015WL002512 leela 00349 PSIB0000177 1278 1278 Processed 19/05/2022 1372489921 leela ()
SubTotal 2556 2556
14 Khirsu UT-05-015-007-001/26
(Kandoli) 		3505015000NRG23130520220019389 13/05/2022 ANIL 3505015WL002510 ANIL 00354 PUNB0085402 1278 1278 Processed 19/05/2022 1372489903 ANIL ()
15 Khirsu UT-05-015-007-001/26
(Kandoli) 		3505015000NRG23130520220019390 13/05/2022 NIRMLA DEVI 3505015WL002510 NIRMLA DEVI 00354 PUNB0085402 1278 1278 Processed 19/05/2022 1372489925 NIRMLADEVI ()
16 Khirsu UT-05-015-025-001/15
(Deval Garh) 		3505015000NRG23130520220019297 13/05/2022 ASHA DEVI 3505015WL002494 ASHA DEVI 00354 PUNB0085402 1278 1278 Processed 19/05/2022 1372489919 ASHADEVI ()
SubTotal 3834 3834
17 Khirsu UT-05-015-015-003/4
(Bhatoli) 		3505015000NRG23130520220019319 13/05/2022 SHUKLA DEVI 3505015WL002497 SHUKLA DEVI 00415 SBIN0003181 213 213 Processed 19/05/2022 1372489909 MISS SHUKLA ()
18 Khirsu UT-05-015-015-005/1
(Bhatoli) 		3505015000NRG23130520220019328 13/05/2022 KUMARI AARTI 3505015WL002501 KUMARI AARTI 00415 SBIN0003181 2130 2130 Processed 19/05/2022 1372489910 MR ARTI ARTI ()
19 Khirsu UT-05-015-015-005/27
(Bhatoli) 		3505015000NRG23130520220019332 13/05/2022 ANUSUYA LAL 3505015WL002501 ANUSUYA LAL 00415 SBIN0003181 1278 1278 Processed 19/05/2022 1372489906 MR SAURABH KUMAR UNG ANUSUYA LAL ()
20 Khirsu UT-05-015-015-005/7
(Bhatoli) 		3505015000NRG23130520220019338 13/05/2022 KAMALA DEVI 3505015WL002501 KAMALA DEVI 00415 SBIN0003181 426 426 Processed 19/05/2022 1372489893 MRS KAMLA DEVI ()
21 Khirsu UT-05-015-015-006/30
(Bhatoli) 		3505015000NRG23130520220019379 13/05/2022 VEENA DEVI 3505015WL002507 VEENA DEVI 00415 SBIN0003181 2556 2556 Processed 19/05/2022 1372489908 MR VEENA DEVI ()
22 Khirsu UT-05-015-025-003/36
(Deval Garh) 		3505015000NRG23130520220019307 13/05/2022 MADHURI 3505015WL002496 MADHURI 00415 SBIN0003181 1065 1065 Processed 19/05/2022 1372489907 MISS MADHURI ()
23 Khirsu UT-05-015-025-003/36
(Deval Garh) 		3505015000NRG23130520220019306 13/05/2022 NEHA 3505015WL002496 NEHA 00415 SBIN0003181 1065 1065 Processed 19/05/2022 1372489905 MISS NEHA ()
24 Khirsu UT-05-015-025-003/37
(Deval Garh) 		3505015000NRG23130520220019308 13/05/2022 ARVIND KUMAR 3505015WL002496 ARVIND KUMAR 00415 SBIN0003181 1065 1065 Processed 19/05/2022 1372489904 MR ARVIND KUMAR ()
SubTotal 9798 9798
25 Khirsu UT-05-015-007-001/20
(Kandoli) 		3505015000NRG23130520220019391 13/05/2022 RAJENDAR LAL 3505015WL002511 RAJENDAR LAL 00415 SBIN0003424 1278 1278 Processed 19/05/2022 1372489912 MR RAJENDAR LAL ()
26 Khirsu UT-05-015-014-001/23
(Musauli) 		3505015000NRG23130520220019401 13/05/2022 anita 3505015WL002513 anita 00415 SBIN0003424 639 639 Processed 19/05/2022 1372489914 MR MUKESH LAL ()
27 Khirsu UT-05-015-014-001/33
(Musauli) 		3505015000NRG23130520220019408 13/05/2022 sudama devi 3505015WL002513 sudama devi 00415 SBIN0003424 1278 1278 Processed 19/05/2022 1372489918 MRS SUDMA DEVI ()
28 Khirsu UT-05-015-014-001/35
(Musauli) 		3505015000NRG23130520220019410 13/05/2022 FULDAYI DEVI 3505015WL002513 FULDAYI DEVI 00415 SBIN0003424 1278 1278 Processed 19/05/2022 1372489913 MRS FOOLADEI DEVI ()
29 Khirsu UT-05-015-015-006/83
(Bhatoli) 		3505015000NRG23130520220019383 13/05/2022 MEENA DEVI 3505015WL002507 MEENA DEVI 00415 SBIN0003424 2556 2556 Processed 19/05/2022 1372489911 MR MEENA DEVI ()
SubTotal 7029 7029
30 Khirsu UT-05-015-007-001/20
(Kandoli) 		3505015000NRG23130520220019392 13/05/2022 SHAWITRI DEVI 3505015WL002511 SHAWITRI DEVI 00415 SBIN0010579 1278 1278 Processed 19/05/2022 1372489915 MRS SAVITRI DEVI ()
31 Khirsu UT-05-015-014-001/32
(Musauli) 		3505015000NRG23130520220019406 13/05/2022 SUNITA DEVI 3505015WL002513 SUNITA DEVI 00415 SBIN0010579 1278 1278 Processed 19/05/2022 1372489916 MRS SUNITA DEVI ()
SubTotal 2556 2556
32 Khirsu UT-05-015-015-001/197
(Bhatoli) 		3505015000NRG23130520220019326 13/05/2022 POONAM DEVI 3505015WL002501 POONAM DEVI 00468 UBIN0567574 1278 1278 Processed 19/05/2022 1372489924 POONAMDEVI ()
33 Khirsu UT-05-015-015-006/21
(Bhatoli) 		3505015000NRG23130520220019375 13/05/2022 SASHI DEVI 3505015WL002507 SASHI DEVI 00468 UBIN0567574 2556 2556 Processed 19/05/2022 1372489917 SASHIDEVI ()
SubTotal 3834 3834
Total 45369 45369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_130522FTO_22420 Canara Bank CNRB0018672 SRINAGAR II 3834
2 Khirsu UT3505015_130522FTO_22420 Indian Bank IDIB000S766 SRINAGAR 4899
3 Khirsu UT3505015_130522FTO_22420 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 2982
4 Khirsu UT3505015_130522FTO_22420 THE NAINITAL BANK LIMITED NTBL0SRI083 SRINAGAR 4047
5 Khirsu UT3505015_130522FTO_22420 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2556
6 Khirsu UT3505015_130522FTO_22420 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 3834
7 Khirsu UT3505015_130522FTO_22420 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 9798
8 Khirsu UT3505015_130522FTO_22420 State Bank of India SBIN0003424 KHIRSU 7029
9 Khirsu UT3505015_130522FTO_22420 State Bank of India SBIN0010579 B H SRIKOT 2556
10 Khirsu UT3505015_130522FTO_22420 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 3834

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