Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:53:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_280223APB_FTO_152757
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-05-015-014-001/68
(Musauli) 		3505015000NRG23280220230231388 28/02/2023 pradeep chandra 3505015WL028451 pradeep chandra 00048 BKID0007133 2556 2556 Processed 18/03/2023 9914074263 PRADEEPCHANDSOGENDALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Khirsu UT-05-015-008-003/94
(Kafoli) 		3505015000NRG23280220230231415 28/02/2023 DEVESHWARI DEVI 3505015WL028455 DEVESHWARI DEVI 00354 PUNB0085400 2556 2556 Processed 18/03/2023 9914074267 DEVESHWARI DEVI W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
3 Khirsu UT-05-015-014-001/1
(Musauli) 		3505015000NRG23280220230231376 28/02/2023 SAVITRI DEVI 3505015WL028449 SAVITRI DEVI 00354 PUNB0085400 2556 2556 Processed 18/03/2023 9914074258 SAVITRI DEVI WO SH GOKUL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
4 Khirsu UT-05-015-014-001/71
(Musauli) 		3505015000NRG23280220230231377 28/02/2023 Renuka rauthan 3505015WL028449 Renuka rauthan 00354 PUNB0085401 2556 2556 Processed 18/03/2023 9914074259 MISS RENUKA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
5 Khirsu UT-05-015-008-003/20
(Kafoli) 		3505015000NRG23280220230231412 28/02/2023 RAMESHWARI DEVI 3505015WL028455 RAMESHWARI DEVI 00415 SBIN0003181 2556 2556 Processed 18/03/2023 9914074260 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-008-003/39
(Kafoli) 		3505015000NRG23280220230231413 28/02/2023 CHANDRA SINGH 3505015WL028455 CHANDRA SINGH 00415 SBIN0003181 2556 2556 Processed 18/03/2023 9914074266 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-014-001/58
(Musauli) 		3505015000NRG23280220230231387 28/02/2023 RAKESH CHANDRA 3505015WL028451 RAKESH CHANDRA 00415 SBIN0003181 2556 2556 Processed 18/03/2023 9914074261 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 7668 7668
8 Khirsu UT-05-015-008-003/18
(Kafoli) 		3505015000NRG23280220230231411 28/02/2023 PRAKASH 3505015WL028455 PRAKASH 00415 SBIN0010579 2556 2556 Processed 18/03/2023 9914074265 PRAKASH AXIS BANK(607153)
SubTotal 2556 2556
9 Khirsu UT-05-015-008-003/4
(Kafoli) 		3505015000NRG23280220230231414 28/02/2023 manber singh 3505015WL028455 manber singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074264 Mr. MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Khirsu UT-05-015-008-003/82
(Kafoli) 		3505015000NRG23280220230231416 28/02/2023 HEEMA DEVI 3505015WL028456 HEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074268 HEEMA DEVI PUNJAB NATIONAL BANK(508568)
11 Khirsu UT-05-015-013-001/61
(Kaliyasaud) 		3505015000NRG23280220230231417 28/02/2023 RUKMA DEVI 3505015WL028456 RUKMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914074262 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
Total 28116 28116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_280223APB_FTO_152757 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 2556
2 Khirsu UT3505015_280223APB_FTO_152757 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 5112
3 Khirsu UT3505015_280223APB_FTO_152757 Punjab National Bank PUNB0085401 PNB, Srinagar 2556
4 Khirsu UT3505015_280223APB_FTO_152757 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 7668
5 Khirsu UT3505015_280223APB_FTO_152757 State Bank of India SBIN0010579 B H SRIKOT 2556
6 Khirsu UT3505015_280223APB_FTO_152757 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 7668

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