Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:26:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_280922FTO_93049
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-05-015-039-001/29
(Nayalgarh) 		3505015000NRG23240920220118774 28/09/2022 DEVESHWARI DEVI 3505015WL014957 DEVESHWARI DEVI 00078 CNRB0003485 2343 2343 Processed 01/10/2022 5129980415 DEVESHWARI DEVI ()
2 Khirsu UT-05-015-039-001/45
(Nayalgarh) 		3505015000NRG23240920220118776 28/09/2022 DEWAN SINGH 3505015WL014957 DEWAN SINGH 00078 CNRB0003485 2556 2556 Processed 01/10/2022 5129980413 DEWAN SINGH ()
3 Khirsu UT-05-015-039-001/9
(Nayalgarh) 		3505015000NRG23240920220118779 28/09/2022 JAGMOHAN SINGH 3505015WL014957 JAGMOHAN SINGH 00078 CNRB0003485 2556 2556 Processed 01/10/2022 5129980416 JAGMOHAN SINGH ()
4 Khirsu UT-05-015-039-001/9
(Nayalgarh) 		3505015000NRG23240920220118778 28/09/2022 NITESH NAYAL 3505015WL014957 NITESH NAYAL 00078 CNRB0003485 2556 2556 Processed 01/10/2022 5129980414 NITESH NAYAL ()
SubTotal 10011 10011
5 Khirsu UT-05-015-003-002/22
(Rampur) 		3505015000NRG23230920220118116 28/09/2022 RASHMI DEVI 3505015WL014862 RASHMI DEVI 00078 CNRB0018672 2556 2556 Processed 01/10/2022 5129980419 RASHMI DEVI ()
6 Khirsu UT-05-015-003-002/8
(Rampur) 		3505015000NRG23230920220118118 28/09/2022 HUKAM SINGH 3505015WL014862 HUKAM SINGH 00078 CNRB0018672 2556 2556 Processed 01/10/2022 5129980421 HUKAM SINGH ()
7 Khirsu UT-05-015-003-003/14
(Rampur) 		3505015000NRG23230920220118120 28/09/2022 JYOTI DEVI 3505015WL014862 JYOTI DEVI 00078 CNRB0018672 2556 2556 Processed 01/10/2022 5129980417 JYOTI DEVI ()
8 Khirsu UT-05-015-003-003/52
(Rampur) 		3505015000NRG23230920220118121 28/09/2022 VIKASH SINGH 3505015WL014862 VIKASH SINGH 00078 CNRB0018672 2556 2556 Processed 01/10/2022 5129980418 VIKASH SINGH ()
9 Khirsu UT-05-015-003-004/48
(Rampur) 		3505015000NRG23230920220118122 28/09/2022 PRADHUMAN 3505015WL014862 PRADHUMAN 00078 CNRB0018672 2556 2556 Processed 01/10/2022 5129980420 PRADHUMAN ()
10 Khirsu UT-05-015-020-001/31
(Takoli) 		3505015000NRG23240920220118719 28/09/2022 ANITA DEVI 3505015WL014947 ANITA DEVI 00078 CNRB0018672 2556 2556 Processed 01/10/2022 5129980423 ANITA DEVI ()
11 Khirsu UT-05-015-020-001/73
(Takoli) 		3505015000NRG23240920220118722 28/09/2022 REKHA DEVI 3505015WL014947 REKHA DEVI 00078 CNRB0018672 2556 2556 Processed 01/10/2022 5129980422 REKHA DEVI ()
SubTotal 17892 17892
12 Khirsu UT-05-015-039-001/46
(Nayalgarh) 		3505015000NRG23240920220118777 28/09/2022 NIKIL 3505015WL014957 NIKIL 00349 PSIB0000177 2556 2556 Processed 01/10/2022 5129980424 NIKIL ()
SubTotal 2556 2556
13 Khirsu UT-05-015-003-002/5
(Rampur) 		3505015000NRG23230920220118117 28/09/2022 ARVIND SIN 3505015WL014862 ARVIND SIN 00354 PUNB0085400 2556 2556 Processed 01/10/2022 5129980425 ARVIND SIN ()
SubTotal 2556 2556
14 Khirsu UT-05-015-020-001/25
(Takoli) 		3505015000NRG23240920220118715 28/09/2022 LAXMI DEVI 3505015WL014947 LAXMI DEVI 00354 PUNB0085402 2556 2556 Processed 01/10/2022 5129980428 LAXMI DEVI ()
15 Khirsu UT-05-015-020-001/27
(Takoli) 		3505015000NRG23240920220118717 28/09/2022 BABITA DEVI 3505015WL014947 BABITA DEVI 00354 PUNB0085402 2556 2556 Processed 01/10/2022 5129980426 BABITA DEVI ()
16 Khirsu UT-05-015-039-001/30
(Nayalgarh) 		3505015000NRG23240920220118775 28/09/2022 VIPIN 3505015WL014957 VIPIN 00354 PUNB0085402 2556 2556 Processed 01/10/2022 5129980427 VIPIN ()
SubTotal 7668 7668
17 Khirsu UT-05-015-003-003/1
(Rampur) 		3505015000NRG23230920220118119 28/09/2022 MANOHARI LAL 3505015WL014862 MANOHARI LAL 00415 SBIN0003181 2556 2556 Processed 01/10/2022 5129980429 MR MANOHARI LAL ()
SubTotal 2556 2556
18 Khirsu UT-05-004-027-001/104
(Shukra) 		3505004000NRG23260920220119251 28/09/2022 SUNITA DEVI 3505004WL015007 SUNITA DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5129980437 MRS SUNITA DEVI ()
19 Khirsu UT-05-004-027-001/82-A
(Shukra) 		3505004000NRG23260920220119253 28/09/2022 Priyanka Devi 3505004WL015007 Priyanka Devi 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5129980438 MRS PRIYANKA DEVI ()
20 Khirsu UT-05-015-006-001/100
(Budesu) 		3505015000NRG23260920220119241 28/09/2022 SADHNA DEVI 3505015WL015006 SADHNA DEVI 00415 SBIN0003424 426 426 Processed 01/10/2022 5129980431 MR JASPAL SINGH ()
21 Khirsu UT-05-015-006-001/108
(Budesu) 		3505015000NRG23260920220119242 28/09/2022 neeta devi 3505015WL015006 neeta devi 00415 SBIN0003424 426 426 Processed 01/10/2022 5129980436 MRS NEETA DEVI ()
22 Khirsu UT-05-015-006-001/111
(Budesu) 		3505015000NRG23260920220119243 28/09/2022 PABBI DEVI 3505015WL015006 PABBI DEVI 00415 SBIN0003424 1278 1278 Processed 01/10/2022 5129980433 MR DAULAT SINGH ()
23 Khirsu UT-05-015-006-001/2
(Budesu) 		3505015000NRG23260920220119245 28/09/2022 GOVIND SINGH 3505015WL015006 GOVIND SINGH 00415 SBIN0003424 426 426 Processed 01/10/2022 5129980430 MR GOVIND SINGH ()
24 Khirsu UT-05-015-006-001/4
(Budesu) 		3505015000NRG23260920220119248 28/09/2022 SAVITRI DEVI 3505015WL015006 SAVITRI DEVI 00415 SBIN0003424 426 426 Processed 01/10/2022 5129980434 MISS RANJU UNG SAVITRI DEVI ()
25 Khirsu UT-05-015-006-001/49
(Budesu) 		3505015000NRG23260920220119249 28/09/2022 BHARAT SINGH 3505015WL015006 BHARAT SINGH 00415 SBIN0003424 639 639 Processed 01/10/2022 5129980435 MR BHARAT SINGH ()
26 Khirsu UT-05-015-006-001/60
(Budesu) 		3505015000NRG23260920220119250 28/09/2022 GANGA DEVI 3505015WL015006 GANGA DEVI 00415 SBIN0003424 852 852 Processed 01/10/2022 5129980432 MRS GANGA DEVI ()
SubTotal 9585 9585
27 Khirsu UT-05-015-039-005/44
(Nayalgarh) 		3505015000NRG23240920220118782 28/09/2022 DEVYANI DEVI 3505015WL014957 DEVYANI DEVI 00415 SBIN0007758 2556 2556 Processed 01/10/2022 5129980441 MRS DAVYANI DEVI ()
SubTotal 2556 2556
28 Khirsu UT-05-015-020-001/71
(Takoli) 		3505015000NRG23240920220118721 28/09/2022 KIRAN DEVI 3505015WL014947 KIRAN DEVI 00468 UBIN0552607 2556 2556 Processed 01/10/2022 5129980439 KIRAN DEVI ()
29 Khirsu UT-05-015-020-001/74
(Takoli) 		3505015000NRG23240920220118723 28/09/2022 KAMAL SINGH RAWAT 3505015WL014947 KAMAL SINGH RAWAT 00468 UBIN0552607 2556 2556 Processed 01/10/2022 5129980440 KAMAL SINGH RAWAT ()
SubTotal 5112 5112
Total 60492 60492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_280922FTO_93049 Canara Bank CNRB0003485 SRINAGAR 10011
2 Khirsu UT3505015_280922FTO_93049 Canara Bank CNRB0018672 SRINAGAR II 17892
3 Khirsu UT3505015_280922FTO_93049 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2556
4 Khirsu UT3505015_280922FTO_93049 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2556
5 Khirsu UT3505015_280922FTO_93049 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 7668
6 Khirsu UT3505015_280922FTO_93049 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
7 Khirsu UT3505015_280922FTO_93049 State Bank of India SBIN0003424 KHIRSU 9585
8 Khirsu UT3505015_280922FTO_93049 State Bank of India SBIN0007758 SUMARI 2556
9 Khirsu UT3505015_280922FTO_93049 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 5112

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