Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:00:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_161222FTO_123381
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-05-015-050-001/149
(Pokhari (Kat)) 		3505015000NRG23161220220167056 16/12/2022 guddi devi 3505015WL020748 guddi devi 00176 IDIB000P623 1278 1278 Processed 23/12/2022 7364781615 guddi devi ()
2 Khirsu UT-05-015-050-001/149
(Pokhari (Kat)) 		3505015000NRG23161220220167055 16/12/2022 puran singh 3505015WL020748 puran singh 00176 IDIB000P623 1278 1278 Processed 23/12/2022 7364781616 puran singh ()
SubTotal 2556 2556
3 Khirsu UT-05-015-045-003/14
(Koti) 		3505015000NRG23161220220167058 16/12/2022 ANITA DEVI 3505015WL020749 ANITA DEVI 00176 IDIB000S766 426 426 Rejected 23/12/2022 7364781621 No Such Account
SubTotal 426 426
4 Khirsu UT-05-015-029-001/37
(Bacheli) 		3505015000NRG23161220220167037 16/12/2022 santoshi 3505015WL020742 santoshi 00349 PSIB0000177 2556 2556 Processed 23/12/2022 7364781622 santoshi ()
SubTotal 2556 2556
5 Khirsu UT-05-015-029-003/94
(Bacheli) 		3505015000NRG23161220220167041 16/12/2022 VANDANA DEVI 3505015WL020742 VANDANA DEVI 00354 PUNB0085402 2556 2556 Processed 23/12/2022 7364781620 VANDANA DEVI ()
SubTotal 2556 2556
6 Khirsu UT-05-004-060-001/3
(Uli) 		3505004000NRG23151220220166733 16/12/2022 Rami deve 3505004WL020718 Rami deve 00415 SBIN0003424 2130 2130 Processed 23/12/2022 7364781614 MRS RAMESHWARI DEVI ()
7 Khirsu UT-05-004-060-001/35
(Uli) 		3505004000NRG23151220220166694 16/12/2022 Ayush 3505004WL020717 Ayush 00415 SBIN0003424 2769 2769 Processed 23/12/2022 7364781623 MR AYUSH SINGH ()
SubTotal 4899 4899
8 Khirsu UT-05-015-029-003/88
(Bacheli) 		3505015000NRG23161220220167040 16/12/2022 Surendra singh rawat 3505015WL020742 Surendra singh rawat 00415 SBIN0007758 2556 2556 Processed 23/12/2022 7364781624 MR SURENDRA SINGH RAWAT ()
SubTotal 2556 2556
9 Khirsu UT-05-015-014-001/32
(Musauli) 		3505015000NRG23161220220167231 16/12/2022 INDRA VEER 3505015WL020762 INDRA VEER 00415 SBIN0010579 2556 2556 Processed 23/12/2022 7364781619 MR INDERVEER INDERVEER ()
SubTotal 2556 2556
10 Khirsu UT-05-004-060-001/117
(Uli) 		3505004000NRG23151220220166724 16/12/2022 Birendra Singh 3505004WL020718 Birendra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364781618 Birendra Singh ()
11 Khirsu UT-05-004-060-001/22-A
(Uli) 		3505004000NRG23151220220166730 16/12/2022 Dhaneswari devi 3505004WL020718 Dhaneswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364781611 Dhaneswari devi ()
12 Khirsu UT-05-004-060-001/32
(Uli) 		3505004000NRG23151220220166692 16/12/2022 Sunita devi 3505004WL020717 Sunita devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364781612 Sunita devi ()
13 Khirsu UT-05-004-060-001/37
(Uli) 		3505004000NRG23151220220166734 16/12/2022 Beena Devi 3505004WL020718 Beena Devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364781617 Beena Devi ()
14 Khirsu UT-05-004-060-001/64
(Uli) 		3505004000NRG23151220220166706 16/12/2022 Rakhi devi 3505004WL020717 Rakhi devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364781613 Rakhi devi ()
15 Khirsu UT-05-004-060-001/80
(Uli) 		3505004000NRG23151220220166711 16/12/2022 shakhambari devi 3505004WL020717 shakhambari devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364781625 shakhambari devi ()
16 Khirsu UT-05-004-060-001/83-A
(Uli) 		3505004000NRG23151220220166713 16/12/2022 Rajendra singh 3505004WL020717 Rajendra singh 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7364781626 Rajendra singh ()
SubTotal 20661 20661
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_161222FTO_123381 Indian Bank IDIB000P623 PAURI 2556
2 Khirsu UT3505015_161222FTO_123381 Indian Bank IDIB000S766 SRINAGAR 426
3 Khirsu UT3505015_161222FTO_123381 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2556
4 Khirsu UT3505015_161222FTO_123381 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2556
5 Khirsu UT3505015_161222FTO_123381 State Bank of India SBIN0003424 KHIRSU 4899
6 Khirsu UT3505015_161222FTO_123381 State Bank of India SBIN0007758 SUMARI 2556
7 Khirsu UT3505015_161222FTO_123381 State Bank of India SBIN0010579 B H SRIKOT 2556
8 Khirsu UT3505015_161222FTO_123381 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 20661

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