Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_270522FTO_28804
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-05-015-003-002/18
(Rampur) 		3505015000NRG23270520220029369 27/05/2022 tanuj 3505015WL003991 tanuj 00048 BKID0007133 2556 2556 Processed 02/06/2022 1892463914 tanuj ()
SubTotal 2556 2556
2 Khirsu UT-05-015-029-004/18
(Bacheli) 		3505015000NRG23270520220029264 27/05/2022 PINKY DEVI 3505015WL003979 PINKY DEVI 00078 CNRB0003485 2556 2556 Processed 02/06/2022 1892463893 PINKYDEVI ()
SubTotal 2556 2556
3 Khirsu UT-05-015-008-003/68
(Kafoli) 		3505015000NRG23270520220029365 27/05/2022 MEENA DEVI 3505015WL003990 MEENA DEVI 00078 CNRB0018672 2556 2556 Processed 02/06/2022 1892463913 MEENADEVI ()
SubTotal 2556 2556
4 Khirsu UT-05-015-029-003/73
(Bacheli) 		3505015000NRG23270520220029261 27/05/2022 USHA DEVI 3505015WL003978 USHA DEVI 00176 IDIB000P623 2556 2556 Processed 02/06/2022 1892463894 USHADEVI ()
SubTotal 2556 2556
5 Khirsu UT-05-015-029-003/89
(Bacheli) 		3505015000NRG23250520220028217 27/05/2022 RAVI KUMAR 3505015WL003831 RAVI KUMAR 00176 IDIB000S766 1278 1278 Processed 02/06/2022 1892463912 RAVIKUMAR ()
6 Khirsu UT-05-015-029-003/89
(Bacheli) 		3505015000NRG23270520220029307 27/05/2022 RAVI KUMAR 3505015WL003983 RAVI KUMAR 00176 IDIB000S766 639 639 Processed 02/06/2022 1892463911 RAVIKUMAR ()
7 Khirsu UT-05-015-029-003/89
(Bacheli) 		3505015000NRG23270520220029308 27/05/2022 SARMILA 3505015WL003983 SARMILA 00176 IDIB000S766 639 639 Processed 02/06/2022 1892463907 SARMILA ()
8 Khirsu UT-05-015-029-003/89
(Bacheli) 		3505015000NRG23250520220028218 27/05/2022 SARMILA 3505015WL003831 SARMILA 00176 IDIB000S766 1278 1278 Processed 02/06/2022 1892463906 SARMILA ()
9 Khirsu UT-05-015-029-004/4
(Bacheli) 		3505015000NRG23250520220028220 27/05/2022 RAMESHWARI DEVI 3505015WL003831 RAMESHWARI DEVI 00176 IDIB000S766 1278 1278 Processed 02/06/2022 1892463895 RAMESHWARIDEVI ()
10 Khirsu UT-05-015-029-004/4
(Bacheli) 		3505015000NRG23270520220029310 27/05/2022 RAMESHWARI DEVI 3505015WL003983 RAMESHWARI DEVI 00176 IDIB000S766 639 639 Processed 02/06/2022 1892463896 RAMESHWARIDEVI ()
11 Khirsu UT-05-015-045-001/13
(Koti) 		3505015000NRG23270520220029311 27/05/2022 KAILASH 3505015WL003984 KAILASH 00176 IDIB000S766 639 639 Processed 02/06/2022 1892463908 KAILASH ()
12 Khirsu UT-05-015-045-003/1
(Koti) 		3505015000NRG23270520220029313 27/05/2022 Kiran devi 3505015WL003984 Kiran devi 00176 IDIB000S766 639 639 Processed 02/06/2022 1892463909 Kirandevi ()
13 Khirsu UT-05-015-045-003/49
(Koti) 		3505015000NRG23270520220029314 27/05/2022 Damyanti Devi 3505015WL003984 Damyanti Devi 00176 IDIB000S766 639 639 Processed 02/06/2022 1892463910 DamyantiDevi ()
SubTotal 7668 7668
14 Khirsu UT-05-015-008-003/58
(Kafoli) 		3505015000NRG23270520220029359 27/05/2022 SUDAMA DEVI 3505015WL003990 SUDAMA DEVI 00415 SBIN0003181 2556 2556 Processed 02/06/2022 1892463897 MS SUDAMA DEVI ()
15 Khirsu UT-05-015-008-003/62
(Kafoli) 		3505015000NRG23270520220029361 27/05/2022 MANOJ SINGH 3505015WL003990 MANOJ SINGH 00415 SBIN0003181 2556 2556 Processed 02/06/2022 1892463898 MR MANOJ SINGH ()
16 Khirsu UT-05-015-041-002/12
(Chamrada) 		3505015000NRG23270520220029268 27/05/2022 ASISH 3505015WL003980 ASISH 00415 SBIN0003181 639 639 Processed 02/06/2022 1892463905 MASTER ASHISH KUMAR ()
SubTotal 5751 5751
17 Khirsu UT-05-005-016-001/204
(Nalai) 		3505005000NRG23270520220029316 27/05/2022 JASHODHAR LAL 3505005WL003985 JASHODHAR LAL 00415 SBIN0007493 2556 2556 Processed 02/06/2022 1892463904 MR JASODHAR LAL ()
SubTotal 2556 2556
18 Khirsu UT-05-015-029-004/1
(Bacheli) 		3505015000NRG23270520220029263 27/05/2022 MOHIT GUSAI 3505015WL003979 MOHIT GUSAI 00415 SBIN0007758 2556 2556 Processed 02/06/2022 1892463899 MR ROHIT GUSAIN ()
SubTotal 2556 2556
19 Khirsu UT-05-005-010-002/32
(Chuthani) 		3505005000NRG23270520220029256 27/05/2022 BIRA DEVI 3505005WL003977 BIRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1892463903 BIRADEVI ()
20 Khirsu UT-05-005-016-001/204
(Nalai) 		3505005000NRG23270520220029315 27/05/2022 SUNITA DEVI 3505005WL003985 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1892463915 SUNITADEVI ()
21 Khirsu UT-05-005-016-001/3
(Nalai) 		3505005000NRG23270520220029317 27/05/2022 shivdeyi devi 3505005WL003985 shivdeyi devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1892463902 shivdeyidevi ()
22 Khirsu UT-05-015-008-003/64
(Kafoli) 		3505015000NRG23270520220029362 27/05/2022 SULOCHNA DEVI 3505015WL003990 SULOCHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1892463901 SULOCHNADEVI ()
23 Khirsu UT-05-015-008-003/83
(Kafoli) 		3505015000NRG23270520220029366 27/05/2022 LAXMI DEVI 3505015WL003990 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1892463900 LAXMIDEVI ()
SubTotal 12780 12780
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_270522FTO_28804 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 2556
2 Khirsu UT3505015_270522FTO_28804 Canara Bank CNRB0003485 SRINAGAR 2556
3 Khirsu UT3505015_270522FTO_28804 Canara Bank CNRB0018672 SRINAGAR II 2556
4 Khirsu UT3505015_270522FTO_28804 Indian Bank IDIB000P623 PAURI 2556
5 Khirsu UT3505015_270522FTO_28804 Indian Bank IDIB000S766 SRINAGAR 7668
6 Khirsu UT3505015_270522FTO_28804 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5751
7 Khirsu UT3505015_270522FTO_28804 State Bank of India SBIN0007493 PAITHANI 2556
8 Khirsu UT3505015_270522FTO_28804 State Bank of India SBIN0007758 SUMARI 2556
9 Khirsu UT3505015_270522FTO_28804 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 5112
10 Khirsu UT3505015_270522FTO_28804 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 7668

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