Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_210922FTO_90258
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-05-015-045-002/53
(Koti) 		3505015000NRG23140920220110322 21/09/2022 BHAGIRATHI DEVI 3505015WL014012 BHAGIRATHI DEVI 00078 CNRB0003485 2556 2556 Processed 24/09/2022 4955221013 BHAGIRATHI DEVI ()
SubTotal 2556 2556
2 Khirsu UT-05-015-045-002/12
(Koti) 		3505015000NRG23140920220110313 21/09/2022 LAXMI DEVI 3505015WL014012 LAXMI DEVI 00176 IDIB000S766 2556 2556 Processed 24/09/2022 4955220998 LAXMI DEVI ()
3 Khirsu UT-05-015-045-002/15
(Koti) 		3505015000NRG23140920220110315 21/09/2022 PARMESHWRI DEVI 3505015WL014012 PARMESHWRI DEVI 00176 IDIB000S766 2130 2130 Processed 24/09/2022 4955221001 PARMESHWRI DEVI ()
4 Khirsu UT-05-015-045-002/17
(Koti) 		3505015000NRG23140920220110316 21/09/2022 SAWITRI DEVI 3505015WL014012 SAWITRI DEVI 00176 IDIB000S766 2556 2556 Processed 24/09/2022 4955220994 SAWITRI DEVI ()
5 Khirsu UT-05-015-045-002/29192
(Koti) 		3505015000NRG23140920220110319 21/09/2022 DURGA DEVI 3505015WL014012 DURGA DEVI 00176 IDIB000S766 2556 2556 Processed 24/09/2022 4955220999 DURGA DEVI ()
6 Khirsu UT-05-015-045-002/72
(Koti) 		3505015000NRG23140920220110327 21/09/2022 ASHISH KUMAR 3505015WL014012 ASHISH KUMAR 00176 IDIB000S766 2130 2130 Processed 24/09/2022 4955220995 ASHISH KUMAR ()
7 Khirsu UT-05-015-045-003/1
(Koti) 		3505015000NRG23140920220110171 21/09/2022 Kiran devi 3505015WL014002 Kiran devi 00176 IDIB000S766 1704 1704 Processed 24/09/2022 4955220997 Kiran devi ()
8 Khirsu UT-05-015-045-003/33
(Koti) 		3505015000NRG23140920220110184 21/09/2022 SHANDHYA DEVI 3505015WL014002 SHANDHYA DEVI 00176 IDIB000S766 1491 1491 Processed 24/09/2022 4955221000 SHANDHYA DEVI ()
9 Khirsu UT-05-015-045-003/49
(Koti) 		3505015000NRG23140920220110190 21/09/2022 Damyanti Devi 3505015WL014002 Damyanti Devi 00176 IDIB000S766 2556 2556 Processed 24/09/2022 4955220996 Damyanti Devi ()
SubTotal 17679 17679
10 Khirsu UT-05-015-045-002/63
(Koti) 		3505015000NRG23140920220110324 21/09/2022 sangeeta devi 3505015WL014012 sangeeta devi 00349 PSIB0000177 2556 2556 Processed 24/09/2022 4955221004 sangeeta devi ()
11 Khirsu UT-05-015-045-002/63
(Koti) 		3505015000NRG23140920220110323 21/09/2022 SHIV PRASAD 3505015WL014012 SHIV PRASAD 00349 PSIB0000177 2556 2556 Processed 24/09/2022 4955221003 SHIV PRASAD ()
12 Khirsu UT-05-015-045-003/15
(Koti) 		3505015000NRG23140920220110182 21/09/2022 VIMLA DEVI 3505015WL014002 VIMLA DEVI 00349 PSIB0000177 1704 1704 Processed 24/09/2022 4955221002 VIMLA DEVI ()
13 Khirsu UT-05-015-045-003/34
(Koti) 		3505015000NRG23140920220110186 21/09/2022 MEENA DEVI 3505015WL014002 MEENA DEVI 00349 PSIB0000177 2556 2556 Processed 24/09/2022 4955221005 MEENA DEVI ()
SubTotal 9372 9372
14 Khirsu UT-05-015-045-002/71
(Koti) 		3505015000NRG23140920220110325 21/09/2022 AJAY KUMAR 3505015WL014012 AJAY KUMAR 00354 PUNB0062400 2556 2556 Processed 24/09/2022 4955221006 AJAY KUMAR ()
SubTotal 2556 2556
15 Khirsu UT-05-015-045-002/9
(Koti) 		3505015000NRG23140920220110328 21/09/2022 DURGI DEVI 3505015WL014012 DURGI DEVI 00354 PUNB0085400 2556 2556 Processed 24/09/2022 4955221007 DURGI DEVI ()
SubTotal 2556 2556
16 Khirsu UT-05-015-010-001/32
(Katakholi) 		3505015000NRG23140920220110338 21/09/2022 SANGEETA DEVI 3505015WL014014 SANGEETA DEVI 00354 PUNB0085402 2556 2556 Processed 24/09/2022 4955221012 SANGEETA DEVI ()
SubTotal 2556 2556
17 Khirsu UT-05-015-010-001/43
(Katakholi) 		3505015000NRG23140920220110340 21/09/2022 KURI DEVI 3505015WL014014 KURI DEVI 00415 SBIN0003181 2556 2556 Processed 24/09/2022 4955221008 MRS KURI DEVI ()
SubTotal 2556 2556
18 Khirsu UT-05-015-010-001/45
(Katakholi) 		3505015000NRG23140920220110341 21/09/2022 TANUJA RAWAT 3505015WL014014 TANUJA RAWAT 00415 SBIN0003424 2556 2556 Processed 24/09/2022 4955221009 MRS TANUJA RAWAT ()
SubTotal 2556 2556
19 Khirsu UT-05-015-045-003/8
(Koti) 		3505015000NRG23140920220110194 21/09/2022 KUMARI PRITI 3505015WL014002 KUMARI PRITI 00415 SBIN0007758 2556 2556 Processed 24/09/2022 4955221010 MRS RAJNI DEVI ()
SubTotal 2556 2556
20 Khirsu UT-05-015-045-003/38
(Koti) 		3505015000NRG23140920220110188 21/09/2022 Mamta Devi 3505015WL014002 Mamta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/09/2022 4955221011 Mamta Devi ()
SubTotal 2556 2556
Total 47499 47499

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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_90258 Canara Bank CNRB0003485 SRINAGAR 2556
2 Khirsu UT3505015_210922FTO_90258 Indian Bank IDIB000S766 SRINAGAR 17679
3 Khirsu UT3505015_210922FTO_90258 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 9372
4 Khirsu UT3505015_210922FTO_90258 Punjab National Bank PUNB0062400 DOGADDA 2556
5 Khirsu UT3505015_210922FTO_90258 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2556
6 Khirsu UT3505015_210922FTO_90258 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2556
7 Khirsu UT3505015_210922FTO_90258 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
8 Khirsu UT3505015_210922FTO_90258 State Bank of India SBIN0003424 KHIRSU 2556
9 Khirsu UT3505015_210922FTO_90258 State Bank of India SBIN0007758 SUMARI 2556
10 Khirsu UT3505015_210922FTO_90258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2556

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