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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:11:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_180522APB_FTO_23948
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-05-015-050-001/22
(Pokhari (Kat)) 		3505015000NRG23180520220021597 18/05/2022 DEVENDRA SINGH 3505015WL002827 DEVENDRA SINGH 00176 IDIB000P623 1491 1491 Processed 25/05/2022 1503817218 DEVENDRA SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
2 Khirsu UT-05-015-050-001/97
(Pokhari (Kat)) 		3505015000NRG23180520220021601 18/05/2022 KAMNEE DEVI 3505015WL002828 KAMNEE DEVI 00176 IDIB000P623 1491 1491 Processed 25/05/2022 1503817219 Mrs. KAMNEE DEVI INDIAN BANK(607105)
SubTotal 2982 2982
3 Khirsu UT-05-015-040-001/12
(Charigaun) 		3505015000NRG23170520220020364 18/05/2022 BASANTI DEVI 3505015WL002634 BASANTI DEVI 00176 IDIB000S766 1278 1278 Processed 25/05/2022 1503817217 Mrs. BASANTI DEVI INDIAN BANK(607105)
4 Khirsu UT-05-015-040-001/13
(Charigaun) 		3505015000NRG23170520220020365 18/05/2022 PADMA DEVI 3505015WL002634 PADMA DEVI 00176 IDIB000S766 1704 1704 Processed 25/05/2022 1503817227 Mrs. PADMA DEVI INDIAN BANK(607105)
5 Khirsu UT-05-015-040-001/28
(Charigaun) 		3505015000NRG23170520220020372 18/05/2022 RASHMI DEVI 3505015WL002634 RASHMI DEVI 00176 IDIB000S766 1491 1491 Processed 25/05/2022 1503817225 Mrs. RASHMI DEVI INDIAN BANK(607105)
6 Khirsu UT-05-015-040-001/31
(Charigaun) 		3505015000NRG23170520220020374 18/05/2022 SUMITRA DEVI 3505015WL002634 SUMITRA DEVI 00176 IDIB000S766 1704 1704 Processed 25/05/2022 1503817223 Mrs. SUMITRA DEVI INDIAN BANK(607105)
7 Khirsu UT-05-015-040-001/32
(Charigaun) 		3505015000NRG23170520220020375 18/05/2022 KANTI DEVI 3505015WL002634 KANTI DEVI 00176 IDIB000S766 1917 1917 Processed 25/05/2022 1503817220 Mrs. KANTI DEVI INDIAN BANK(607105)
8 Khirsu UT-05-015-040-001/35
(Charigaun) 		3505015000NRG23170520220020376 18/05/2022 SUNITA DEVI 3505015WL002634 SUNITA DEVI 00176 IDIB000S766 1278 1278 Processed 25/05/2022 1503817211 Ms. SUNITA DEVI INDIAN BANK(607105)
9 Khirsu UT-05-015-040-001/4
(Charigaun) 		3505015000NRG23170520220020377 18/05/2022 SUNITA DEVI 3505015WL002634 SUNITA DEVI 00176 IDIB000S766 2130 2130 Processed 25/05/2022 1503817222 Mrs. SUNITA DEVI INDIAN BANK(607105)
10 Khirsu UT-05-015-040-001/43
(Charigaun) 		3505015000NRG23170520220020379 18/05/2022 URMILA DEVI 3505015WL002634 URMILA DEVI 00176 IDIB000S766 1704 1704 Processed 25/05/2022 1503817224 Mrs. URMILA DEVI INDIAN BANK(607105)
11 Khirsu UT-05-015-040-001/45
(Charigaun) 		3505015000NRG23170520220020380 18/05/2022 KANTI DEVI 3505015WL002634 KANTI DEVI 00176 IDIB000S766 1491 1491 Processed 25/05/2022 1503817212 Ms. KANTI DEVI INDIAN BANK(607105)
12 Khirsu UT-05-015-040-001/53
(Charigaun) 		3505015000NRG23170520220020382 18/05/2022 VIRENDAR SINGH 3505015WL002634 VIRENDAR SINGH 00176 IDIB000S766 1704 1704 Processed 25/05/2022 1503817213 Mr. Virendra INDIAN BANK(607105)
13 Khirsu UT-05-015-040-001/54
(Charigaun) 		3505015000NRG23170520220020383 18/05/2022 DEVKI DEVI 3505015WL002634 DEVKI DEVI 00176 IDIB000S766 1917 1917 Processed 25/05/2022 1503817221 MRS DEVKI DEVI RAWAT STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-040-001/55
(Charigaun) 		3505015000NRG23170520220020384 18/05/2022 RASHMI DEVI 3505015WL002634 RASHMI DEVI 00176 IDIB000S766 1917 1917 Processed 25/05/2022 1503817226 Mrs. RASHMI RAWAT INDIAN BANK(607105)
15 Khirsu UT-05-015-040-001/56
(Charigaun) 		3505015000NRG23170520220020385 18/05/2022 LAXMI DEVI 3505015WL002634 LAXMI DEVI 00176 IDIB000S766 1704 1704 Processed 25/05/2022 1503817214 Ms. LAKSHMI DEVI INDIAN BANK(607105)
16 Khirsu UT-05-015-040-001/58
(Charigaun) 		3505015000NRG23170520220020386 18/05/2022 SUNITA DEVI 3505015WL002634 SUNITA DEVI 00176 IDIB000S766 2130 2130 Processed 25/05/2022 1503817228 Sunita Devi BANK OF BARODA(606985)
SubTotal 24069 24069
17 Khirsu UT-05-015-050-001/118
(Pokhari (Kat)) 		3505015000NRG23180520220021596 18/05/2022 SEEMA DEVI 3505015WL002827 SEEMA DEVI 00349 PSIB0000237 1491 1491 Processed 25/05/2022 1503817208 SEEMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1491 1491
18 Khirsu UT-05-005-101-001/35
(Mathigaun) 		3505005000NRG23180520220021915 18/05/2022 SEETA DEVI 3505005WL002881 SEETA DEVI 00415 SBIN0003424 2556 2556 Processed 25/05/2022 1503817209 MRS SITA DEVI STATE BANK OF INDIA(508548)
19 Khirsu UT-05-005-101-001/48
(Mathigaun) 		3505005000NRG23180520220021910 18/05/2022 MAGNI DEVI 3505005WL002879 MAGNI DEVI 00415 SBIN0003424 2556 2556 Processed 25/05/2022 1503817210 MRS MAGNA DEVI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-005-101-001/98
(Mathigaun) 		3505005000NRG23180520220021912 18/05/2022 GANGOTRI DEVI 3505005WL002879 GANGOTRI DEVI 00415 SBIN0003424 2556 2556 Processed 25/05/2022 1503817216 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
21 Khirsu UT-05-005-016-002/66
(Nalai) 		3505005000NRG23180520220021919 18/05/2022 phaguni devi 3505005WL002883 phaguni devi 00415 SBIN0007493 2556 2556 Processed 25/05/2022 1503817215 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
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_180522APB_FTO_23948 Indian Bank IDIB000P623 PAURI 2982
2 Khirsu UT3505015_180522APB_FTO_23948 Indian Bank IDIB000S766 SRINAGAR 24069
3 Khirsu UT3505015_180522APB_FTO_23948 Punjab & Sind Bank PSIB0000237 SRINAGAR MAIN 1491
4 Khirsu UT3505015_180522APB_FTO_23948 State Bank of India SBIN0003424 KHIRSU 7668
5 Khirsu UT3505015_180522APB_FTO_23948 State Bank of India SBIN0007493 PAITHANI 2556

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