Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_210922FTO_90232
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-05-015-021-001/23
(Jogdi) 		3505015000NRG23130920220108687 21/09/2022 DURGESH SINGH 3505015WL013854 DURGESH SINGH 00078 CNRB0018672 2982 2982 Processed 24/09/2022 4955217480 DURGESH SINGH ()
SubTotal 2982 2982
2 Khirsu UT-05-015-021-001/27
(Jogdi) 		3505015000NRG23130920220108691 21/09/2022 VINOD SINGH 3505015WL013854 VINOD SINGH 00354 PUNB0085400 852 852 Processed 24/09/2022 4955217443 VINOD SINGH ()
SubTotal 852 852
3 Khirsu UT-05-015-014-001/44
(Musauli) 		3505015000NRG23130920220108719 21/09/2022 saraswati devi 3505015WL013855 saraswati devi 00354 PUNB0085402 1704 1704 Processed 24/09/2022 4955217444 saraswati devi ()
4 Khirsu UT-05-015-019-001/124
(Gahad) 		3505015000NRG23130920220108599 21/09/2022 babita 3505015WL013830 babita 00354 PUNB0085402 2982 2982 Processed 24/09/2022 4955217445 babita ()
5 Khirsu UT-05-015-021-001/58
(Jogdi) 		3505015000NRG23130920220108706 21/09/2022 SUDESH SINGH 3505015WL013854 SUDESH SINGH 00354 PUNB0085402 1278 1278 Processed 24/09/2022 4955217446 SUDESH SINGH ()
SubTotal 5964 5964
6 Khirsu UT-05-015-014-001/69
(Musauli) 		3505015000NRG23130920220108724 21/09/2022 PRITI DEVI 3505015WL013855 PRITI DEVI 00415 SBIN0003181 2556 2556 Processed 24/09/2022 4955217447 MRS PREETI ()
SubTotal 2556 2556
7 Khirsu UT-05-004-060-001/32
(Uli) 		3505004000NRG23130920220108666 21/09/2022 umeed singh 3505004WL013852 umeed singh 00415 SBIN0003424 2556 2556 Processed 24/09/2022 4955217450 MR UMED SINGH NEGI ()
8 Khirsu UT-05-004-060-001/81
(Uli) 		3505004000NRG23130920220108663 21/09/2022 prithvi singh thepa devi 3505004WL013851 prithvi singh thepa devi 00415 SBIN0003424 2556 2556 Processed 24/09/2022 4955217448 MR PRITHVI SINGH ()
9 Khirsu UT-05-015-021-001/102
(Jogdi) 		3505015000NRG23130920220108680 21/09/2022 PUSPA DEVI 3505015WL013854 PUSPA DEVI 00415 SBIN0003424 2982 2982 Processed 24/09/2022 4955217461 MRS PUSHPA DEVI ()
10 Khirsu UT-05-015-021-001/107
(Jogdi) 		3505015000NRG23130920220108682 21/09/2022 REKHA DEVI 3505015WL013854 REKHA DEVI 00415 SBIN0003424 2556 2556 Processed 24/09/2022 4955217451 MR CHANDER MOHAN ()
11 Khirsu UT-05-015-021-001/13
(Jogdi) 		3505015000NRG23130920220108683 21/09/2022 SHAKUNTALA DEVI 3505015WL013854 SHAKUNTALA DEVI 00415 SBIN0003424 639 639 Processed 24/09/2022 4955217449 SAKUNTLA DEVI ()
12 Khirsu UT-05-015-021-001/20
(Jogdi) 		3505015000NRG23130920220108686 21/09/2022 SHANTI DEVI 3505015WL013854 SHANTI DEVI 00415 SBIN0003424 852 852 Processed 24/09/2022 4955217460 MRS SHANTI DEVI ()
13 Khirsu UT-05-015-021-001/24
(Jogdi) 		3505015000NRG23130920220108688 21/09/2022 SEEMA DEVI 3505015WL013854 SEEMA DEVI 00415 SBIN0003424 2982 2982 Processed 24/09/2022 4955217459 MRS SEEMA DEVI ()
14 Khirsu UT-05-015-021-001/34
(Jogdi) 		3505015000NRG23130920220108697 21/09/2022 MANOJ SINGH 3505015WL013854 MANOJ SINGH 00415 SBIN0003424 2556 2556 Processed 24/09/2022 4955217457 MR MANOJ SINGH ()
15 Khirsu UT-05-015-021-001/35
(Jogdi) 		3505015000NRG23130920220108698 21/09/2022 HARENDAR LAL 3505015WL013854 HARENDAR LAL 00415 SBIN0003424 1278 1278 Processed 24/09/2022 4955217452 MR HARENDRA KUMAR ()
16 Khirsu UT-05-015-021-001/40
(Jogdi) 		3505015000NRG23130920220108702 21/09/2022 GUDDI DEVI 3505015WL013854 GUDDI DEVI 00415 SBIN0003424 426 426 Processed 24/09/2022 4955217458 MRS GUDDI DEVI ()
17 Khirsu UT-05-015-021-001/7
(Jogdi) 		3505015000NRG23130920220108708 21/09/2022 MEGHA DEVI 3505015WL013854 MEGHA DEVI 00415 SBIN0003424 426 426 Processed 24/09/2022 4955217455 MISS MEGHA ()
18 Khirsu UT-05-015-021-001/86
(Jogdi) 		3505015000NRG23130920220108710 21/09/2022 ANITA DEVI 3505015WL013854 ANITA DEVI 00415 SBIN0003424 639 639 Processed 24/09/2022 4955217453 MRS ANITA DEVI ()
19 Khirsu UT-05-015-021-001/89
(Jogdi) 		3505015000NRG23130920220108711 21/09/2022 SARSWATI DEVI 3505015WL013854 SARSWATI DEVI 00415 SBIN0003424 639 639 Processed 24/09/2022 4955217454 MRS SARASWARTI DEVI ()
20 Khirsu UT-05-015-021-001/90
(Jogdi) 		3505015000NRG23130920220108712 21/09/2022 BAJYANTI DEVI 3505015WL013854 BAJYANTI DEVI 00415 SBIN0003424 2982 2982 Processed 24/09/2022 4955217456 MRS BAIJANTI DEVI ()
SubTotal 24069 24069
21 Khirsu UT-05-005-016-003/16
(Nalai) 		3505005000NRG23130920220109756 21/09/2022 rosani devi 3505005WL013963 rosani devi 00415 SBIN0007493 1278 1278 Processed 24/09/2022 4955217464 MRS ROSHNI DEVI ()
22 Khirsu UT-05-005-016-003/18
(Nalai) 		3505005000NRG23130920220109757 21/09/2022 KALPESWARI DEVI 3505005WL013963 KALPESWARI DEVI 00415 SBIN0007493 1278 1278 Processed 24/09/2022 4955217462 MRS KALPESHWARI DEVI ()
23 Khirsu UT-05-005-016-003/54
(Nalai) 		3505005000NRG23130920220109759 21/09/2022 ANKIT 3505005WL013963 ANKIT 00415 SBIN0007493 1278 1278 Processed 24/09/2022 4955217465 MR ANKIT SINGH ()
24 Khirsu UT-05-005-016-003/66
(Nalai) 		3505005000NRG23130920220109761 21/09/2022 BHAGA DEVI 3505005WL013963 BHAGA DEVI 00415 SBIN0007493 1278 1278 Processed 24/09/2022 4955217463 BHAGA DEVI ()
SubTotal 5112 5112
25 Khirsu UT-05-015-019-001/112
(Gahad) 		3505015000NRG23130920220108598 21/09/2022 SEEMA DEVI 3505015WL013830 SEEMA DEVI 00468 UBIN0567574 2982 2982 Processed 24/09/2022 4955217478 SEEMA DEVI ()
26 Khirsu UT-05-015-019-001/22
(Gahad) 		3505015000NRG23130920220108601 21/09/2022 VEERA DEVI 3505015WL013830 VEERA DEVI 00468 UBIN0567574 2982 2982 Processed 24/09/2022 4955217476 VEERA DEVI ()
27 Khirsu UT-05-015-019-001/23
(Gahad) 		3505015000NRG23130920220108602 21/09/2022 YOUDHBER SINGH 3505015WL013830 YOUDHBER SINGH 00468 UBIN0567574 2982 2982 Processed 24/09/2022 4955217481 YOUDHBER SINGH ()
28 Khirsu UT-05-015-019-001/59
(Gahad) 		3505015000NRG23130920220108604 21/09/2022 PARMESHWARI DEVI 3505015WL013830 PARMESHWARI DEVI 00468 UBIN0567574 2982 2982 Processed 24/09/2022 4955217477 PARMESHWARI DEVI ()
SubTotal 11928 11928
29 Khirsu UT-05-004-060-001/81
(Uli) 		3505004000NRG23130920220108665 21/09/2022 babita 3505004WL013851 babita 00479 SBIN0RRUTGB 2556 2556 Processed 24/09/2022 4955217468 babita ()
30 Khirsu UT-05-005-016-003/107
(Nalai) 		3505005000NRG23130920220109751 21/09/2022 VIRMA 3505005WL013963 VIRMA 00479 SBIN0RRUTGB 1278 1278 Processed 24/09/2022 4955217474 VIRMA ()
31 Khirsu UT-05-005-016-003/113
(Nalai) 		3505005000NRG23130920220109752 21/09/2022 REKHA DEVI 3505005WL013963 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/09/2022 4955217471 REKHA DEVI ()
32 Khirsu UT-05-005-016-003/115
(Nalai) 		3505005000NRG23130920220109753 21/09/2022 SAWITRI DEVI 3505005WL013963 SAWITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/09/2022 4955217479 SAWITRI DEVI ()
33 Khirsu UT-05-005-016-003/117
(Nalai) 		3505005000NRG23130920220109754 21/09/2022 USHA DEVI 3505005WL013963 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/09/2022 4955217475 USHA DEVI ()
34 Khirsu UT-05-005-016-003/34
(Nalai) 		3505005000NRG23130920220109758 21/09/2022 VIJASWARI DEVI 3505005WL013963 VIJASWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/09/2022 4955217473 VIJASWARI DEVI ()
35 Khirsu UT-05-005-016-003/55
(Nalai) 		3505005000NRG23130920220109760 21/09/2022 DEEPA DEVI 3505005WL013963 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/09/2022 4955217469 DEEPA DEVI ()
36 Khirsu UT-05-005-016-003/76
(Nalai) 		3505005000NRG23130920220109762 21/09/2022 DIKAMBARI DEVI 3505005WL013963 DIKAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/09/2022 4955217470 DIKAMBARI DEVI ()
37 Khirsu UT-05-015-014-001/36
(Musauli) 		3505015000NRG23130920220108717 21/09/2022 kiran devi 3505015WL013855 kiran devi 00479 SBIN0RRUTGB 426 426 Processed 24/09/2022 4955217466 kiran devi ()
38 Khirsu UT-05-015-014-001/6
(Musauli) 		3505015000NRG23130920220108723 21/09/2022 Kashmira devi 3505015WL013855 Kashmira devi 00479 SBIN0RRUTGB 1704 1704 Rejected 24/09/2022 4955217467 No Such Account
39 Khirsu UT-05-015-014-001/7
(Musauli) 		3505015000NRG23130920220108725 21/09/2022 BABITA DEVI 3505015WL013855 BABITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/09/2022 4955217472 BABITA DEVI ()
SubTotal 15336 15336
40 Khirsu UT-05-015-014-001/5
(Musauli) 		3505015000NRG23130920220108722 21/09/2022 hemlata devi 3505015WL013855 hemlata devi 00691 IPOS0000001 1704 1704 Processed 24/09/2022 4955217442 hemlata devi ()
SubTotal 1704 1704
Total 70503 70503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_210922FTO_90232 Canara Bank CNRB0018672 SRINAGAR II 2982
2 Khirsu UT3505015_210922FTO_90232 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 852
3 Khirsu UT3505015_210922FTO_90232 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 5964
4 Khirsu UT3505015_210922FTO_90232 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
5 Khirsu UT3505015_210922FTO_90232 State Bank of India SBIN0003424 KHIRSU 24069
6 Khirsu UT3505015_210922FTO_90232 State Bank of India SBIN0007493 PAITHANI 5112
7 Khirsu UT3505015_210922FTO_90232 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 11928
8 Khirsu UT3505015_210922FTO_90232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 426
9 Khirsu UT3505015_210922FTO_90232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 3408
10 Khirsu UT3505015_210922FTO_90232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2556
11 Khirsu UT3505015_210922FTO_90232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 8946
12 Khirsu UT3505015_210922FTO_90232 India Post Payments Bank IPOS0000001 PAURI 1704

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