Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_260922FTO_92234
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-05-015-038-001/42
(Kathud) 		3505015000NRG23190920220114170 26/09/2022 SOOMA DEVI 3505015WL0014442 SOOMA DEVI 00176 IDIB000S766 1491 1491 Processed 01/10/2022 5129978026 SOOMA DEVI ()
SubTotal 1491 1491
2 Khirsu UT-05-015-022-003/45
(Balodi) 		3505015000NRG23210920220116763 26/09/2022 SAVITRI DEVI 3505015WL0014736 SAVITRI DEVI 00354 PUNB0085401 1278 1278 Processed 01/10/2022 5129978027 SAVITRI DEVI ()
3 Khirsu UT-05-015-022-003/45
(Balodi) 		3505015000NRG23210920220116764 26/09/2022 SAVITRI DEVI 3505015WL0014736 SAVITRI DEVI 00354 PUNB0085401 1278 1278 Processed 01/10/2022 5129978028 SAVITRI DEVI ()
SubTotal 2556 2556
4 Khirsu UT-05-005-106-001/31
(Chopda) 		3505005000NRG23190920220114167 26/09/2022 BEERA DEVI 3505005WL0014440 BEERA DEVI 00415 SBIN0003424 1278 1278 Processed 01/10/2022 5129978031 MR SANDEEP SINGH ()
5 Khirsu UT-05-005-106-001/31
(Chopda) 		3505005000NRG23190920220114168 26/09/2022 BEERA DEVI 3505005WL0014440 BEERA DEVI 00415 SBIN0003424 1278 1278 Processed 01/10/2022 5129978032 MR SANDEEP SINGH ()
6 Khirsu UT-05-015-001-001/246
(Gwad) 		3505015000NRG23200920220114444 26/09/2022 SARWESHWARI DEVI 3505015WL0014486 SARWESHWARI DEVI 00415 SBIN0003424 2130 2130 Processed 01/10/2022 5129978030 MRS SARVESHWARI DEVI ()
7 Khirsu UT-05-015-001-001/246
(Gwad) 		3505015000NRG23190920220112755 26/09/2022 SARWESHWARI DEVI 3505015WL0014269 SARWESHWARI DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5129978029 MRS SARVESHWARI DEVI ()
8 Khirsu UT-05-015-044-004/18
(Thapla) 		3505015000NRG23190920220114169 26/09/2022 VIMLA DEVI 3505015WL0014441 VIMLA DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5129978033 MISS PRENA UNG VIMLA DEVI ()
SubTotal 9798 9798
9 Khirsu UT-05-005-009-001/43
(Bhainswara) 		3505005000NRG23210920220116773 26/09/2022 LAL SINGH 3505005WL0014739 LAL SINGH 00415 SBIN0007493 426 426 Processed 01/10/2022 5129978035 MR LAL SINGH ()
10 Khirsu UT-05-005-009-001/43
(Bhainswara) 		3505005000NRG23210920220116774 26/09/2022 LAL SINGH 3505005WL0014739 LAL SINGH 00415 SBIN0007493 426 426 Processed 01/10/2022 5129978034 MR LAL SINGH ()
11 Khirsu UT-05-005-010-002/79
(Chuthani) 		3505005000NRG23190920220114164 26/09/2022 DHEETA DEVI 3505005WL0014438 DHEETA DEVI 00415 SBIN0007493 2556 2556 Processed 01/10/2022 5129978036 MRS GEETA DEVI ()
12 Khirsu UT-05-005-010-002/79
(Chuthani) 		3505005000NRG23190920220114165 26/09/2022 DHEETA DEVI 3505005WL0014438 DHEETA DEVI 00415 SBIN0007493 2556 2556 Processed 01/10/2022 5129978037 MRS GEETA DEVI ()
13 Khirsu UT-05-005-089-001/126
(Naugaon) 		3505005000NRG23210920220116746 26/09/2022 MANISH CHANDRA 3505005WL0014734 MANISH CHANDRA 00415 SBIN0007493 2556 2556 Processed 01/10/2022 5129978038 MR MANISH CHAND ()
SubTotal 8520 8520
14 Khirsu UT-05-005-009-001/27
(Bhainswara) 		3505005000NRG23210920220116771 26/09/2022 DINESH SINGH 3505005WL0014739 DINESH SINGH 00479 SBIN0RRUTGB 426 426 Rejected 01/10/2022 5129978041 No Such Account
15 Khirsu UT-05-005-009-001/27
(Bhainswara) 		3505005000NRG23210920220116772 26/09/2022 DINESH SINGH 3505005WL0014739 DINESH SINGH 00479 SBIN0RRUTGB 426 426 Rejected 01/10/2022 5129978040 No Such Account
16 Khirsu UT-05-005-010-001/210
(Chuthani) 		3505005000NRG23210920220116765 26/09/2022 PRATIMA DEVI 3505005WL0014737 PRATIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5129978042 PRATIMA DEVI ()
17 Khirsu UT-05-005-089-001/47
(Naugaon) 		3505005000NRG23190920220114166 26/09/2022 balam singh 3505005WL0014439 balam singh 00479 SBIN0RRUTGB 213 213 Processed 01/10/2022 5129978039 balam singh ()
SubTotal 3621 3621
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_260922FTO_92234 Indian Bank IDIB000S766 SRINAGAR 1491
2 Khirsu UT3505015_260922FTO_92234 Punjab National Bank PUNB0085401 PNB, Srinagar 2556
3 Khirsu UT3505015_260922FTO_92234 State Bank of India SBIN0003424 KHIRSU 9798
4 Khirsu UT3505015_260922FTO_92234 State Bank of India SBIN0007493 PAITHANI 8520
5 Khirsu UT3505015_260922FTO_92234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 852
6 Khirsu UT3505015_260922FTO_92234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2769

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