Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:26:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_270422FTO_13355
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-05-015-015-003/199
(Bhatoli) 		3505015000NRG23270420220010345 27/04/2022 SANGEETA 3505015WL001234 SANGEETA 00177 IOBA0002528 1278 1278 Processed 03/05/2022 0831989626 SANGEETA ()
2 Khirsu UT-05-015-015-003/4
(Bhatoli) 		3505015000NRG23270420220010353 27/04/2022 LILA DEVI 3505015WL001234 LILA DEVI 00177 IOBA0002528 1278 1278 Processed 03/05/2022 0831989627 LILADEVI ()
3 Khirsu UT-05-015-015-003/8
(Bhatoli) 		3505015000NRG23270420220010356 27/04/2022 POONAM DEVI 3505015WL001234 POONAM DEVI 00177 IOBA0002528 1278 1278 Processed 03/05/2022 0831989612 POONAMDEVI ()
SubTotal 3834 3834
4 Khirsu UT-05-015-015-005/21
(Bhatoli) 		3505015000NRG23270420220010371 27/04/2022 KUSUM DEVI 3505015WL001238 KUSUM DEVI 00303 NTBL0SRI083 1278 1278 Processed 03/05/2022 0831989613 KUSUMDEVI ()
5 Khirsu UT-05-015-015-005/4
(Bhatoli) 		3505015000NRG23270420220010377 27/04/2022 MEENA 3505015WL001238 MEENA 00303 NTBL0SRI083 1278 1278 Processed 03/05/2022 0831989625 MEENA ()
SubTotal 2556 2556
6 Khirsu UT-05-015-015-001/11
(Bhatoli) 		3505015000NRG23270420220010365 27/04/2022 SUSILA DEVI 3505015WL001238 SUSILA DEVI 00349 PSIB0000177 1278 1278 Processed 03/05/2022 0831989624 SUSILADEVI ()
SubTotal 1278 1278
7 Khirsu UT-05-015-015-003/4
(Bhatoli) 		3505015000NRG23270420220010354 27/04/2022 SHUKLA DEVI 3505015WL001234 SHUKLA DEVI 00415 SBIN0003181 1278 1278 Processed 03/05/2022 0831989615 MISS SHUKLA ()
8 Khirsu UT-05-015-015-005/1
(Bhatoli) 		3505015000NRG23270420220010369 27/04/2022 KUMARI AARTI 3505015WL001238 KUMARI AARTI 00415 SBIN0003181 1278 1278 Processed 03/05/2022 0831989616 MR ARTI ARTI ()
9 Khirsu UT-05-015-015-005/27
(Bhatoli) 		3505015000NRG23270420220010373 27/04/2022 ANUSUYA LAL 3505015WL001238 ANUSUYA LAL 00415 SBIN0003181 1278 1278 Processed 03/05/2022 0831989614 MR SAURABH KUMAR UNG ANUSUYA LAL ()
10 Khirsu UT-05-015-015-005/7
(Bhatoli) 		3505015000NRG23270420220010379 27/04/2022 KAMALA DEVI 3505015WL001238 KAMALA DEVI 00415 SBIN0003181 1278 1278 Processed 03/05/2022 0831989623 MRS KAMLA DEVI ()
SubTotal 5112 5112
11 Khirsu UT-05-015-006-001/115
(Budesu) 		3505015000NRG23270420220010383 27/04/2022 SEEMA DEVI 3505015WL001241 SEEMA DEVI 00415 SBIN0003424 2556 2556 Processed 03/05/2022 0831989618 MR DEVENDRA SINGH ()
12 Khirsu UT-05-015-006-001/130
(Budesu) 		3505015000NRG23270420220010384 27/04/2022 MANMOHAN SINGH 3505015WL001241 MANMOHAN SINGH 00415 SBIN0003424 2556 2556 Processed 03/05/2022 0831989622 MR MANMOHAN SINGH BISHT ()
13 Khirsu UT-05-015-006-001/132
(Budesu) 		3505015000NRG23270420220010386 27/04/2022 ARJUN SINGH 3505015WL001241 ARJUN SINGH 00415 SBIN0003424 2556 2556 Processed 03/05/2022 0831989617 MR ARJUN SINGH BISHT ()
14 Khirsu UT-05-015-006-001/132
(Budesu) 		3505015000NRG23270420220010385 27/04/2022 DEVESHWARI DEVI 3505015WL001241 DEVESHWARI DEVI 00415 SBIN0003424 2556 2556 Processed 03/05/2022 0831989621 MRS DEVESHWARI DEVI ()
SubTotal 10224 10224
15 Khirsu UT-05-015-015-001/197
(Bhatoli) 		3505015000NRG23270420220010366 27/04/2022 POONAM DEVI 3505015WL001238 POONAM DEVI 00468 UBIN0567574 1278 1278 Processed 03/05/2022 0831989619 POONAMDEVI ()
SubTotal 1278 1278
16 Khirsu UT-05-015-015-001/22
(Bhatoli) 		3505015000NRG23270420220010367 27/04/2022 BALCHAND 3505015WL001238 BALCHAND 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0831989620 BALCHAND ()
SubTotal 1278 1278
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_270422FTO_13355 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 3834
2 Khirsu UT3505015_270422FTO_13355 THE NAINITAL BANK LIMITED NTBL0SRI083 SRINAGAR 2556
3 Khirsu UT3505015_270422FTO_13355 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 1278
4 Khirsu UT3505015_270422FTO_13355 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5112
5 Khirsu UT3505015_270422FTO_13355 State Bank of India SBIN0003424 KHIRSU 10224
6 Khirsu UT3505015_270422FTO_13355 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 1278
7 Khirsu UT3505015_270422FTO_13355 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 1278

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