Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:30:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_190123FTO_140146
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-05-015-003-001/1
(Rampur) 		3505015000NRG23190120230201652 19/01/2023 GODAMBARI DEVI 3505015WL024631 GODAMBARI DEVI 00078 CNRB0018672 1278 1278 Processed 24/01/2023 8129984738 GODAMBARI DEVI ()
2 Khirsu UT-05-015-003-001/31
(Rampur) 		3505015000NRG23190120230201654 19/01/2023 RAGHUBER SINGH 3505015WL024631 RAGHUBER SINGH 00078 CNRB0018672 1278 1278 Processed 24/01/2023 8129984737 RAGHUBER SINGH ()
SubTotal 2556 2556
3 Khirsu UT-05-015-040-001/1
(Charigaun) 		3505015000NRG23190120230201686 19/01/2023 DEVESHWARI DEVI 3505015WL024634 DEVESHWARI DEVI 00176 IDIB000S766 2982 2982 Processed 24/01/2023 8129984694 DEVESHWARI DEVI ()
4 Khirsu UT-05-015-040-001/10
(Charigaun) 		3505015000NRG23190120230201687 19/01/2023 RATAN SINGH 3505015WL024634 RATAN SINGH 00176 IDIB000S766 2982 2982 Processed 24/01/2023 8129984698 RATAN SINGH ()
5 Khirsu UT-05-015-040-001/2
(Charigaun) 		3505015000NRG23190120230201688 19/01/2023 TIRLOK SINGH 3505015WL024634 TIRLOK SINGH 00176 IDIB000S766 2982 2982 Processed 24/01/2023 8129984735 TIRLOK SINGH ()
6 Khirsu UT-05-015-040-001/20
(Charigaun) 		3505015000NRG23190120230201689 19/01/2023 BHAGWAN SINGH 3505015WL024634 BHAGWAN SINGH 00176 IDIB000S766 2982 2982 Processed 24/01/2023 8129984695 BHAGWAN SINGH ()
7 Khirsu UT-05-015-040-001/36
(Charigaun) 		3505015000NRG23190120230201693 19/01/2023 HEMA DEVI 3505015WL024634 HEMA DEVI 00176 IDIB000S766 2982 2982 Processed 24/01/2023 8129984701 HEMA DEVI ()
8 Khirsu UT-05-015-040-001/4
(Charigaun) 		3505015000NRG23190120230201694 19/01/2023 SUNITA DEVI 3505015WL024634 SUNITA DEVI 00176 IDIB000S766 2982 2982 Processed 24/01/2023 8129984700 SUNITA DEVI ()
9 Khirsu UT-05-015-040-001/40
(Charigaun) 		3505015000NRG23190120230201695 19/01/2023 VIJAY LAXMI DEVI 3505015WL024634 VIJAY LAXMI DEVI 00176 IDIB000S766 2982 2982 Processed 24/01/2023 8129984696 VIJAY LAXMI DEVI ()
10 Khirsu UT-05-015-040-001/52
(Charigaun) 		3505015000NRG23190120230201697 19/01/2023 JAGDEESH SINGH 3505015WL024634 JAGDEESH SINGH 00176 IDIB000S766 2556 2556 Processed 24/01/2023 8129984699 JAGDEESH SINGH ()
11 Khirsu UT-05-015-040-001/59
(Charigaun) 		3505015000NRG23190120230201698 19/01/2023 JASU DEVI 3505015WL024634 JASU DEVI 00176 IDIB000S766 2556 2556 Processed 24/01/2023 8129984736 JASU DEVI ()
12 Khirsu UT-05-015-040-001/67
(Charigaun) 		3505015000NRG23190120230201699 19/01/2023 VINITA DEVI 3505015WL024634 VINITA DEVI 00176 IDIB000S766 2556 2556 Processed 24/01/2023 8129984702 VINITA DEVI ()
13 Khirsu UT-05-015-040-001/9
(Charigaun) 		3505015000NRG23190120230201700 19/01/2023 KUNWAR SINGH 3505015WL024634 KUNWAR SINGH 00176 IDIB000S766 2556 2556 Processed 24/01/2023 8129984697 KUNWAR SINGH ()
SubTotal 31098 31098
14 Khirsu UT-05-015-048-001/43
(Sweet) 		3505015000NRG23190120230201738 19/01/2023 BASANTI DEVI 3505015WL024638 BASANTI DEVI 00354 PUNB0085400 2556 2556 Processed 24/01/2023 8129984734 BASANTI DEVI ()
SubTotal 2556 2556
15 Khirsu UT-05-015-003-001/41
(Rampur) 		3505015000NRG23190120230201656 19/01/2023 DINESH CHANDRA 3505015WL024631 DINESH CHANDRA 00354 PUNB0085402 1278 1278 Processed 24/01/2023 8129984703 DINESH CHANDRA ()
SubTotal 1278 1278
16 Khirsu UT-05-005-101-001/134
(Mathigaun) 		3505005000NRG23190120230201603 19/01/2023 MADHURI DEVI 3505005WL024630 MADHURI DEVI 00415 SBIN0000697 639 639 Processed 24/01/2023 8129984704 MR DHYAN SINGH ()
SubTotal 639 639
17 Khirsu UT-05-015-013-001/164
(Kaliyasaud) 		3505015000NRG23190120230201665 19/01/2023 prabhat panday 3505015WL024632 prabhat panday 00415 SBIN0003181 2769 2769 Processed 24/01/2023 8129984708 MR PRABHAT PANDEY ()
18 Khirsu UT-05-015-048-001/104
(Sweet) 		3505015000NRG23190120230201716 19/01/2023 BABITA DEVI 3505015WL024636 BABITA DEVI 00415 SBIN0003181 2556 2556 Processed 24/01/2023 8129984707 MR BABITA DEVI ()
19 Khirsu UT-05-015-048-001/200
(Sweet) 		3505015000NRG23190120230201723 19/01/2023 LAXMI DEVI 3505015WL024636 LAXMI DEVI 00415 SBIN0003181 639 639 Processed 24/01/2023 8129984732 MRS LAKSHMEE DEVI ()
20 Khirsu UT-05-015-048-001/25
(Sweet) 		3505015000NRG23190120230201736 19/01/2023 ANANDI DEVI RAWAT 3505015WL024637 ANANDI DEVI RAWAT 00415 SBIN0003181 639 639 Processed 24/01/2023 8129984733 MRS ANANDI DEVI RAWAT ()
21 Khirsu UT-05-015-048-001/5
(Sweet) 		3505015000NRG23190120230201740 19/01/2023 SUNITA DEVI 3505015WL024638 SUNITA DEVI 00415 SBIN0003181 852 852 Processed 24/01/2023 8129984705 MRS SUNITA DEVI ()
22 Khirsu UT-05-015-048-001/7
(Sweet) 		3505015000NRG23190120230201729 19/01/2023 PARWATI DEVI 3505015WL024636 PARWATI DEVI 00415 SBIN0003181 2556 2556 Processed 24/01/2023 8129984706 MRS PARWATI DEVI ()
SubTotal 10011 10011
23 Khirsu UT-05-004-060-001/87
(Uli) 		3505004000NRG23190120230201763 19/01/2023 amandeep 3505004WL024641 amandeep 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8129984709 MR AMAN DEEP ()
24 Khirsu UT-05-005-101-001/129
(Mathigaun) 		3505005000NRG23190120230201602 19/01/2023 manju devi 3505005WL024630 manju devi 00415 SBIN0003424 639 639 Processed 24/01/2023 8129984726 MRS MANJU DEVI ()
25 Khirsu UT-05-005-101-001/138
(Mathigaun) 		3505005000NRG23190120230201605 19/01/2023 MUKESH GODIYAL 3505005WL024630 MUKESH GODIYAL 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8129984728 MR MUKESH KUMAR ()
26 Khirsu UT-05-005-101-001/139
(Mathigaun) 		3505005000NRG23190120230201606 19/01/2023 NEELAM 3505005WL024630 NEELAM 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8129984711 MRS NEELAM ()
27 Khirsu UT-05-005-101-001/32
(Mathigaun) 		3505005000NRG23190120230201614 19/01/2023 SHAKHA DEVI 3505005WL024630 SHAKHA DEVI 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8129984725 MRS SARVA DEVI ()
28 Khirsu UT-05-005-101-001/44
(Mathigaun) 		3505005000NRG23190120230201620 19/01/2023 POOJA DEVI 3505005WL024630 POOJA DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8129984724 MRS POOJA DEVI ()
29 Khirsu UT-05-005-101-001/46
(Mathigaun) 		3505005000NRG23190120230201622 19/01/2023 man singh 3505005WL024630 man singh 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8129984712 MR MAAN SINGH ()
30 Khirsu UT-05-005-101-001/49
(Mathigaun) 		3505005000NRG23190120230201625 19/01/2023 BEER SINGH 3505005WL024630 BEER SINGH 00415 SBIN0003424 639 639 Processed 24/01/2023 8129984727 MR BIR SINGH SO SHBHAGAT SINGH ()
31 Khirsu UT-05-005-101-001/50
(Mathigaun) 		3505005000NRG23190120230201626 19/01/2023 BHIMA DEVI 3505005WL024630 BHIMA DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8129984731 BHEEMA DEVI ()
32 Khirsu UT-05-005-101-001/55
(Mathigaun) 		3505005000NRG23190120230201628 19/01/2023 deveshwari devi 3505005WL024630 deveshwari devi 00415 SBIN0003424 426 426 Processed 24/01/2023 8129984713 MR PREM SINGH ()
33 Khirsu UT-05-005-101-001/58
(Mathigaun) 		3505005000NRG23190120230201630 19/01/2023 SAROJANI DEVI 3505005WL024630 SAROJANI DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8129984715 MRS SAROJINI DEVI ()
34 Khirsu UT-05-005-101-001/59
(Mathigaun) 		3505005000NRG23190120230201631 19/01/2023 SAROJANI DEVI 3505005WL024630 SAROJANI DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8129984729 MRS SAROJNI DEVI ()
35 Khirsu UT-05-005-101-001/62
(Mathigaun) 		3505005000NRG23190120230201633 19/01/2023 BHAGA DEVI 3505005WL024630 BHAGA DEVI 00415 SBIN0003424 639 639 Processed 24/01/2023 8129984716 MRS BHAGA DEVI ()
36 Khirsu UT-05-005-101-001/63
(Mathigaun) 		3505005000NRG23190120230201634 19/01/2023 GAINI DEVI 3505005WL024630 GAINI DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8129984714 MRS GAINI DEVI ()
37 Khirsu UT-05-005-101-001/66
(Mathigaun) 		3505005000NRG23190120230201635 19/01/2023 MATHURA DEVI 3505005WL024630 MATHURA DEVI 00415 SBIN0003424 639 639 Processed 24/01/2023 8129984710 MRS MATHURA DEVI ()
38 Khirsu UT-05-005-101-001/81
(Mathigaun) 		3505005000NRG23190120230201646 19/01/2023 ganga devi 3505005WL024630 ganga devi 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8129984718 MRS GANGA DEVI ()
39 Khirsu UT-05-005-101-001/87
(Mathigaun) 		3505005000NRG23190120230201649 19/01/2023 BHARAT SINGH 3505005WL024630 BHARAT SINGH 00415 SBIN0003424 426 426 Processed 24/01/2023 8129984730 MRS KABOTRI DEVI ()
40 Khirsu UT-05-005-101-001/96
(Mathigaun) 		3505005000NRG23190120230201650 19/01/2023 LAKHPATI DEVI 3505005WL024630 LAKHPATI DEVI 00415 SBIN0003424 639 639 Processed 24/01/2023 8129984717 MRS LAKHPATI DEVI ()
SubTotal 21087 21087
41 Khirsu UT-05-005-016-001/31
(Nalai) 		3505005000NRG23190120230201595 19/01/2023 kalawati devi 3505005WL024629 kalawati devi 00415 SBIN0007493 2556 2556 Processed 24/01/2023 8129984719 MRS KALAWATI DEVI ()
42 Khirsu UT-05-005-101-001/136
(Mathigaun) 		3505005000NRG23190120230201604 19/01/2023 JYOTASHNA DEVI 3505005WL024630 JYOTASHNA DEVI 00415 SBIN0007493 2769 2769 Processed 24/01/2023 8129984723 MRS JYOTSANA ()
43 Khirsu UT-05-005-101-001/162
(Mathigaun) 		3505005000NRG23190120230201610 19/01/2023 VINITA DEVI 3505005WL024630 VINITA DEVI 00415 SBIN0007493 852 852 Processed 24/01/2023 8129984720 MRS VINITA ()
SubTotal 6177 6177
44 Khirsu UT-05-015-040-001/32
(Charigaun) 		3505015000NRG23190120230201691 19/01/2023 PRATAP SINGH 3505015WL024634 PRATAP SINGH 00468 UBIN0552607 2982 2982 Processed 24/01/2023 8129984739 PRATAP SINGH ()
SubTotal 2982 2982
45 Khirsu UT-05-015-013-001/1
(Kaliyasaud) 		3505015000NRG23190120230201671 19/01/2023 RAJENDRA SINGH PANWAR 3505015WL024633 RAJENDRA SINGH PANWAR 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8129984721 RAJENDRA SINGH PANWAR ()
46 Khirsu UT-05-015-013-001/5
(Kaliyasaud) 		3505015000NRG23190120230201681 19/01/2023 MAHESHWARI DEVI 3505015WL024633 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/01/2023 8129984722 MAHESHWARI DEVI ()
SubTotal 5538 5538
Total 83922 83922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_190123FTO_140146 Canara Bank CNRB0018672 SRINAGAR II 2556
2 Khirsu UT3505015_190123FTO_140146 Indian Bank IDIB000S766 SRINAGAR 31098
3 Khirsu UT3505015_190123FTO_140146 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2556
4 Khirsu UT3505015_190123FTO_140146 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 1278
5 Khirsu UT3505015_190123FTO_140146 State Bank of India SBIN0000697 PAURI 639
6 Khirsu UT3505015_190123FTO_140146 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 10011
7 Khirsu UT3505015_190123FTO_140146 State Bank of India SBIN0003424 KHIRSU 21087
8 Khirsu UT3505015_190123FTO_140146 State Bank of India SBIN0007493 PAITHANI 6177
9 Khirsu UT3505015_190123FTO_140146 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2982
10 Khirsu UT3505015_190123FTO_140146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 5538

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