Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_271222FTO_127942
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-05-015-019-001/29
(Gahad) 		3505015000NRG23271220220177036 27/12/2022 ramesh singh 3505015WL021877 ramesh singh 00048 BKID0007133 2556 2556 Processed 30/12/2022 7514860242 ramesh singh ()
SubTotal 2556 2556
2 Khirsu UT-05-015-044-004/110
(Thapla) 		3505015000NRG23271220220177057 27/12/2022 REKHA DEVI 3505015WL021880 REKHA DEVI 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7514860252 MRS REKHA DEVI ()
3 Khirsu UT-05-015-047-005/102
(Sigori) 		3505015000NRG23271220220177064 27/12/2022 MANJU DEVI 3505015WL021882 MANJU DEVI 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7514860251 MRS MANJU DEVI ()
4 Khirsu UT-05-015-047-005/115
(Sigori) 		3505015000NRG23271220220177079 27/12/2022 KALPA DEVI 3505015WL021883 KALPA DEVI 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7514860248 MRS KALPA DEVI ()
5 Khirsu UT-05-015-047-005/167
(Sigori) 		3505015000NRG23271220220177083 27/12/2022 PRAVEEN SINGH 3505015WL021883 PRAVEEN SINGH 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7514860253 MR PRAVEEN SINGH ()
6 Khirsu UT-05-015-047-005/186
(Sigori) 		3505015000NRG23271220220177072 27/12/2022 LAXMI DEVI 3505015WL021882 LAXMI DEVI 00415 SBIN0003424 1704 1704 Processed 30/12/2022 7514860254 MRS LAKSHMI DEVI ()
7 Khirsu UT-05-015-047-005/22
(Sigori) 		3505015000NRG23271220220177073 27/12/2022 KANCHNA DEVI 3505015WL021882 KANCHNA DEVI 00415 SBIN0003424 1065 1065 Processed 30/12/2022 7514860246 MISS KANCHANA ()
8 Khirsu UT-05-015-047-005/226
(Sigori) 		3505015000NRG23271220220177074 27/12/2022 sandeep singh 3505015WL021882 sandeep singh 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7514860245 MR SANDEEP SINGH ()
9 Khirsu UT-05-015-047-005/27
(Sigori) 		3505015000NRG23271220220177075 27/12/2022 JAYASHWARI DEVI 3505015WL021882 JAYASHWARI DEVI 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7514860255 MRS JAYASHWARI DEVI ()
10 Khirsu UT-05-015-047-005/31
(Sigori) 		3505015000NRG23271220220177085 27/12/2022 PRAKASH 3505015WL021883 PRAKASH 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7514860256 PRAKASH SINGH NEGI ()
11 Khirsu UT-05-015-047-005/36
(Sigori) 		3505015000NRG23271220220177086 27/12/2022 BEERA DEVI 3505015WL021883 BEERA DEVI 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7514860249 MRS VEERA DEVI ()
12 Khirsu UT-05-015-047-005/39
(Sigori) 		3505015000NRG23271220220177087 27/12/2022 MANGAL SINGH 3505015WL021883 MANGAL SINGH 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7514860244 MANGAL SINGH ()
13 Khirsu UT-05-015-047-005/59
(Sigori) 		3505015000NRG23271220220177077 27/12/2022 SUMAN SINGH 3505015WL021882 SUMAN SINGH 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7514860243 MR SUMAN SINGH ()
14 Khirsu UT-05-015-047-005/80
(Sigori) 		3505015000NRG23271220220177088 27/12/2022 ASHA DEVI 3505015WL021883 ASHA DEVI 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7514860247 MRS ASHA DEVI ()
SubTotal 30885 30885
15 Khirsu UT-05-015-019-001/29
(Gahad) 		3505015000NRG23271220220177035 27/12/2022 MANGLA DEVI 3505015WL021877 MANGLA DEVI 00468 UBIN0567574 2556 2556 Processed 30/12/2022 7514860250 MANGLA DEVI ()
SubTotal 2556 2556
Total 35997 35997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_271222FTO_127942 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 2556
2 Khirsu UT3505015_271222FTO_127942 State Bank of India SBIN0003424 KHIRSU 30885
3 Khirsu UT3505015_271222FTO_127942 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 2556

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