Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:14:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_220822FTO_77714
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) 		3505015000NRG23220820220092111 22/08/2022 BHAGIRATHI DEVI 3505015WL012087 BHAGIRATHI DEVI 00078 CNRB0003485 1278 1278 Processed 12/09/2022 4640810611 BHAGIRATHI DEVI ()
SubTotal 1278 1278
2 Khirsu UT-05-015-038-001/134
(Kathud) 		3505015000NRG23220820220092222 22/08/2022 HARENDRA SINGH 3505015WL012097 HARENDRA SINGH 00176 IDIB000S766 2556 2556 Processed 12/09/2022 4640810593 HARENDRA SINGH ()
3 Khirsu UT-05-015-038-001/134
(Kathud) 		3505015000NRG23220820220092226 22/08/2022 REENA DEVI 3505015WL012098 REENA DEVI 00176 IDIB000S766 2343 2343 Processed 12/09/2022 4640810607 REENA DEVI ()
4 Khirsu UT-05-015-038-001/141
(Kathud) 		3505015000NRG23220820220092227 22/08/2022 babita devi 3505015WL012098 babita devi 00176 IDIB000S766 2343 2343 Processed 12/09/2022 4640810608 babita devi ()
5 Khirsu UT-05-015-038-001/143
(Kathud) 		3505015000NRG23220820220092235 22/08/2022 ARVIND SINGH 3505015WL012099 ARVIND SINGH 00176 IDIB000S766 1491 1491 Processed 12/09/2022 4640810591 ARVIND SINGH ()
6 Khirsu UT-05-015-038-001/143
(Kathud) 		3505015000NRG23220820220092234 22/08/2022 LEELA DEVI 3505015WL012099 LEELA DEVI 00176 IDIB000S766 1491 1491 Processed 12/09/2022 4640810590 LEELA DEVI ()
7 Khirsu UT-05-015-045-002/12
(Koti) 		3505015000NRG23220820220092100 22/08/2022 LAXMI DEVI 3505015WL012087 LAXMI DEVI 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4640810609 LAXMI DEVI ()
8 Khirsu UT-05-015-045-002/15
(Koti) 		3505015000NRG23220820220092101 22/08/2022 PARMESHWRI DEVI 3505015WL012087 PARMESHWRI DEVI 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4640810595 PARMESHWRI DEVI ()
9 Khirsu UT-05-015-045-002/17
(Koti) 		3505015000NRG23220820220092103 22/08/2022 SAWITRI DEVI 3505015WL012087 SAWITRI DEVI 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4640810610 SAWITRI DEVI ()
10 Khirsu UT-05-015-045-002/29192
(Koti) 		3505015000NRG23220820220092108 22/08/2022 DURGA DEVI 3505015WL012087 DURGA DEVI 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4640810592 DURGA DEVI ()
11 Khirsu UT-05-015-045-003/11
(Koti) 		3505015000NRG23220820220092118 22/08/2022 SHANTI DEVI 3505015WL012087 SHANTI DEVI 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4640810594 SHANTI DEVI ()
SubTotal 16614 16614
12 Khirsu UT-05-015-038-001/21
(Kathud) 		3505015000NRG23220820220092231 22/08/2022 leela 3505015WL012098 leela 00349 PSIB0000177 2343 2343 Processed 12/09/2022 4640810606 leela ()
13 Khirsu UT-05-015-045-002/63
(Koti) 		3505015000NRG23220820220092113 22/08/2022 sangeeta devi 3505015WL012087 sangeeta devi 00349 PSIB0000177 1278 1278 Processed 12/09/2022 4640810605 sangeeta devi ()
SubTotal 3621 3621
14 Khirsu UT-05-015-045-002/71
(Koti) 		3505015000NRG23220820220092115 22/08/2022 AJAY KUMAR 3505015WL012087 AJAY KUMAR 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4640810604 AJAY KUMAR ()
SubTotal 1278 1278
15 Khirsu UT-05-015-039-005/2
(Nayalgarh) 		3505015000NRG23220820220092017 22/08/2022 LAXMI DEVI 3505015WL012073 LAXMI DEVI 00354 PUNB0085400 1278 1278 Processed 12/09/2022 4640810597 LAXMI DEVI ()
16 Khirsu UT-05-015-045-002/9
(Koti) 		3505015000NRG23220820220092117 22/08/2022 DURGI DEVI 3505015WL012087 DURGI DEVI 00354 PUNB0085400 1278 1278 Processed 12/09/2022 4640810596 DURGI DEVI ()
SubTotal 2556 2556
17 Khirsu UT-05-015-038-001/59
(Kathud) 		3505015000NRG23220820220092248 22/08/2022 BHUMA DEVI 3505015WL012101 BHUMA DEVI 00354 PUNB0137000 1491 1491 Processed 12/09/2022 4640810598 BHUMA DEVI ()
18 Khirsu UT-05-015-038-001/59
(Kathud) 		3505015000NRG23220820220092247 22/08/2022 JAYANTI DEVI 3505015WL012101 JAYANTI DEVI 00354 PUNB0137000 1491 1491 Processed 12/09/2022 4640810603 JAYANTI DEVI ()
SubTotal 2982 2982
19 Khirsu UT-05-015-038-001/42
(Kathud) 		3505015000NRG23220820220092250 22/08/2022 RAJENDRA SINGH 3505015WL012102 RAJENDRA SINGH 00415 SBIN0000697 1491 1491 Processed 12/09/2022 4640810599 HAVALDAR RAJENDRA SINGH ()
SubTotal 1491 1491
20 Khirsu UT-05-015-038-001/16
(Kathud) 		3505015000NRG23220820220092229 22/08/2022 JAYPAL SINGH 3505015WL012098 JAYPAL SINGH 00415 SBIN0003181 2343 2343 Processed 12/09/2022 4640810601 MR JAIPAL SINGH ()
21 Khirsu UT-05-015-045-002/17
(Koti) 		3505015000NRG23220820220092102 22/08/2022 JAGMOHAN SINGH 3505015WL012087 JAGMOHAN SINGH 00415 SBIN0003181 1278 1278 Processed 12/09/2022 4640810602 MR JAGMOHAN SINGH ()
SubTotal 3621 3621
22 Khirsu UT-05-015-039-005/2
(Nayalgarh) 		3505015000NRG23220820220092018 22/08/2022 Jitendra 3505015WL012073 Jitendra 00415 SBIN0007758 1278 1278 Processed 12/09/2022 4640810600 MR JITENDRA KUMAR ()
SubTotal 1278 1278
Total 34719 34719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_220822FTO_77714 Canara Bank CNRB0003485 SRINAGAR 1278
2 Khirsu UT3505015_220822FTO_77714 Indian Bank IDIB000S766 SRINAGAR 16614
3 Khirsu UT3505015_220822FTO_77714 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 3621
4 Khirsu UT3505015_220822FTO_77714 Punjab National Bank PUNB0062400 DOGADDA 1278
5 Khirsu UT3505015_220822FTO_77714 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2556
6 Khirsu UT3505015_220822FTO_77714 Punjab National Bank PUNB0137000 PAURI 2982
7 Khirsu UT3505015_220822FTO_77714 State Bank of India SBIN0000697 PAURI 1491
8 Khirsu UT3505015_220822FTO_77714 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3621
9 Khirsu UT3505015_220822FTO_77714 State Bank of India SBIN0007758 SUMARI 1278

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