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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_280223APB_FTO_152872
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-05-015-045-001/23
(Koti) 		3505015000NRG23280220230231617 28/02/2023 AMAR SINGH 3505015WL028491 AMAR SINGH 00176 IDIB000S766 1278 1278 Processed 18/03/2023 9912321230 AMAR SINGH PUNJAB & SIND BANK(607087)
2 Khirsu UT-05-015-045-003/12
(Koti) 		3505015000NRG23280220230231618 28/02/2023 deveshwri devi 3505015WL028491 deveshwri devi 00176 IDIB000S766 1278 1278 Processed 18/03/2023 9912321236 Ms. DEVESHWARI DEVI INDIAN BANK(607105)
3 Khirsu UT-05-015-045-003/2
(Koti) 		3505015000NRG23280220230231620 28/02/2023 JASODA DEVI 3505015WL028491 JASODA DEVI 00176 IDIB000S766 1278 1278 Processed 18/03/2023 9912321238 Ms. JASHODA INDIAN BANK(607105)
4 Khirsu UT-05-015-045-003/2
(Koti) 		3505015000NRG23280220230231621 28/02/2023 SUNIL KUMAR 3505015WL028491 SUNIL KUMAR 00176 IDIB000S766 1278 1278 Processed 18/03/2023 9912321224 SUNIL KUMAR PUNJAB & SIND BANK(607087)
5 Khirsu UT-05-015-045-003/24
(Koti) 		3505015000NRG23280220230231623 28/02/2023 ARTI DEVI 3505015WL028491 ARTI DEVI 00176 IDIB000S766 1278 1278 Processed 18/03/2023 9912321235 Ms. ARTI DEVI INDIAN BANK(607105)
6 Khirsu UT-05-015-045-003/24
(Koti) 		3505015000NRG23280220230231622 28/02/2023 manoj 3505015WL028491 manoj 00176 IDIB000S766 1278 1278 Processed 18/03/2023 9912321234 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-045-003/35
(Koti) 		3505015000NRG23280220230231624 28/02/2023 SUMAN DEVI 3505015WL028491 SUMAN DEVI 00176 IDIB000S766 1278 1278 Processed 18/03/2023 9912321229 SUMAN PUNJAB & SIND BANK(607087)
8 Khirsu UT-05-015-045-003/37
(Koti) 		3505015000NRG23280220230231625 28/02/2023 MANISHA DEVI 3505015WL028491 MANISHA DEVI 00176 IDIB000S766 1278 1278 Processed 18/03/2023 9912321226 MANISHADEVIWOPRADEEPKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Khirsu UT-05-015-045-003/4
(Koti) 		3505015000NRG23280220230231626 28/02/2023 ANKIT 3505015WL028491 ANKIT 00176 IDIB000S766 1278 1278 Processed 18/03/2023 9912321225 Mr. ANKIT KUMAR INDIAN BANK(607105)
10 Khirsu UT-05-015-045-003/6
(Koti) 		3505015000NRG23280220230231627 28/02/2023 LAXMI DEVI 3505015WL028491 LAXMI DEVI 00176 IDIB000S766 1278 1278 Processed 18/03/2023 9912321228 Mrs. LAKSHMI DEVI INDIAN BANK(607105)
11 Khirsu UT-05-015-045-003/9
(Koti) 		3505015000NRG23280220230231628 28/02/2023 ANITA DEVI 3505015WL028491 ANITA DEVI 00176 IDIB000S766 1278 1278 Processed 18/03/2023 9912321227 Mrs. Anita Devi INDIAN BANK(607105)
SubTotal 14058 14058
12 Khirsu UT-05-015-045-003/12
(Koti) 		3505015000NRG23280220230231619 28/02/2023 ASHISH 3505015WL028491 ASHISH 00415 SBIN0003181 1278 1278 Processed 18/03/2023 9912321233 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
13 Khirsu UT-05-015-046-002/19
(Jakh) 		3505015000NRG23280220230231597 28/02/2023 AKIL BISTH 3505015WL028487 AKIL BISTH 00415 SBIN0007758 1065 1065 Processed 18/03/2023 9912321231 AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khirsu UT-05-015-046-002/19
(Jakh) 		3505015000NRG23280220230231595 28/02/2023 JAIPAL SINGH 3505015WL028487 JAIPAL SINGH 00415 SBIN0007758 1065 1065 Processed 18/03/2023 9912321237 JAIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Khirsu UT-05-015-046-002/19
(Jakh) 		3505015000NRG23280220230231596 28/02/2023 rekha devi 3505015WL028487 rekha devi 00415 SBIN0007758 1065 1065 Processed 18/03/2023 9912321232 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3195 3195
Total 18531 18531

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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_152872 Indian Bank IDIB000S766 SRINAGAR 14058
2 Khirsu UT3505015_280223APB_FTO_152872 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1278
3 Khirsu UT3505015_280223APB_FTO_152872 State Bank of India SBIN0007758 SUMARI 3195

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