Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_300822FTO_81463
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-05-015-045-002/53
(Koti) 		3505015000NRG23300820220097850 30/08/2022 BHAGIRATHI DEVI 3505015WL012729 BHAGIRATHI DEVI 00078 CNRB0003485 852 852 Processed 12/09/2022 4640945243 BHAGIRATHI DEVI ()
SubTotal 852 852
2 Khirsu UT-05-015-045-002/12
(Koti) 		3505015000NRG23300820220097840 30/08/2022 LAXMI DEVI 3505015WL012729 LAXMI DEVI 00176 IDIB000S766 639 639 Processed 12/09/2022 4640945209 LAXMI DEVI ()
3 Khirsu UT-05-015-045-002/15
(Koti) 		3505015000NRG23300820220097841 30/08/2022 PARMESHWRI DEVI 3505015WL012729 PARMESHWRI DEVI 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4640945237 PARMESHWRI DEVI ()
4 Khirsu UT-05-015-045-002/17
(Koti) 		3505015000NRG23300820220097843 30/08/2022 SAWITRI DEVI 3505015WL012729 SAWITRI DEVI 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4640945242 SAWITRI DEVI ()
5 Khirsu UT-05-015-045-002/29192
(Koti) 		3505015000NRG23300820220097847 30/08/2022 DURGA DEVI 3505015WL012729 DURGA DEVI 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4640945210 DURGA DEVI ()
6 Khirsu UT-05-015-045-003/1
(Koti) 		3505015000NRG23300820220097802 30/08/2022 Kiran devi 3505015WL012726 Kiran devi 00176 IDIB000S766 2556 2556 Processed 12/09/2022 4640945240 Kiran devi ()
7 Khirsu UT-05-015-045-003/11
(Koti) 		3505015000NRG23300820220097857 30/08/2022 SHANTI DEVI 3505015WL012729 SHANTI DEVI 00176 IDIB000S766 639 639 Processed 12/09/2022 4640945239 SHANTI DEVI ()
8 Khirsu UT-05-015-045-003/33
(Koti) 		3505015000NRG23300820220097809 30/08/2022 SHANDHYA DEVI 3505015WL012726 SHANDHYA DEVI 00176 IDIB000S766 2130 2130 Processed 12/09/2022 4640945238 SHANDHYA DEVI ()
9 Khirsu UT-05-015-045-003/49
(Koti) 		3505015000NRG23300820220097812 30/08/2022 Damyanti Devi 3505015WL012726 Damyanti Devi 00176 IDIB000S766 2343 2343 Processed 12/09/2022 4640945241 Damyanti Devi ()
SubTotal 12141 12141
10 Khirsu UT-05-015-045-002/63
(Koti) 		3505015000NRG23300820220097852 30/08/2022 sangeeta devi 3505015WL012729 sangeeta devi 00349 PSIB0000177 1065 1065 Processed 12/09/2022 4640945235 sangeeta devi ()
11 Khirsu UT-05-015-045-003/15
(Koti) 		3505015000NRG23300820220097808 30/08/2022 VIMLA DEVI 3505015WL012726 VIMLA DEVI 00349 PSIB0000177 2556 2556 Processed 12/09/2022 4640945236 VIMLA DEVI ()
12 Khirsu UT-05-015-045-003/34
(Koti) 		3505015000NRG23300820220097810 30/08/2022 MEENA DEVI 3505015WL012726 MEENA DEVI 00349 PSIB0000177 2556 2556 Processed 12/09/2022 4640945234 MEENA DEVI ()
SubTotal 6177 6177
13 Khirsu UT-05-015-045-002/71
(Koti) 		3505015000NRG23300820220097854 30/08/2022 AJAY KUMAR 3505015WL012729 AJAY KUMAR 00354 PUNB0062400 426 426 Processed 12/09/2022 4640945211 AJAY KUMAR ()
SubTotal 426 426
14 Khirsu UT-05-015-045-002/9
(Koti) 		3505015000NRG23300820220097856 30/08/2022 DURGI DEVI 3505015WL012729 DURGI DEVI 00354 PUNB0085400 1065 1065 Processed 12/09/2022 4640945233 DURGI DEVI ()
SubTotal 1065 1065
15 Khirsu UT-05-015-029-003/12
(Bacheli) 		3505015000NRG23300820220097799 30/08/2022 ANAND SINGH 3505015WL012725 ANAND SINGH 00415 SBIN0003181 2556 2556 Processed 12/09/2022 4640945212 MR ANAND SINGH ()
16 Khirsu UT-05-015-045-002/17
(Koti) 		3505015000NRG23300820220097842 30/08/2022 JAGMOHAN SINGH 3505015WL012729 JAGMOHAN SINGH 00415 SBIN0003181 1065 1065 Processed 12/09/2022 4640945232 MR JAGMOHAN SINGH ()
SubTotal 3621 3621
17 Khirsu UT-05-015-001-001/164
(Gwad) 		3505015000NRG23300820220097383 30/08/2022 SEERA DEVI 3505015WL012681 SEERA DEVI 00415 SBIN0003424 1704 1704 Processed 12/09/2022 4640945227 MR DHEERAJ SINGH ()
18 Khirsu UT-05-015-001-001/347
(Gwad) 		3505015000NRG23300820220097384 30/08/2022 NEETA DEVI 3505015WL012681 NEETA DEVI 00415 SBIN0003424 1704 1704 Processed 12/09/2022 4640945218 MR RIYA UNG NITA DEVI ()
19 Khirsu UT-05-015-006-001/100
(Budesu) 		3505015000NRG23300820220097548 30/08/2022 SADHNA DEVI 3505015WL012699 SADHNA DEVI 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640945231 MR JASPAL SINGH ()
20 Khirsu UT-05-015-006-001/130
(Budesu) 		3505015000NRG23300820220097552 30/08/2022 MANMOHAN SINGH 3505015WL012699 MANMOHAN SINGH 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640945229 MR MANMOHAN SINGH BISHT ()
21 Khirsu UT-05-015-006-001/131
(Budesu) 		3505015000NRG23300820220097553 30/08/2022 ROOP CHAND 3505015WL012699 ROOP CHAND 00415 SBIN0003424 2130 2130 Processed 12/09/2022 4640945215 MR ROOPCHANDRA LAL ()
22 Khirsu UT-05-015-006-001/2
(Budesu) 		3505015000NRG23300820220097554 30/08/2022 GOVIND SINGH 3505015WL012699 GOVIND SINGH 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640945213 MR GOVIND SINGH ()
23 Khirsu UT-05-015-006-001/36
(Budesu) 		3505015000NRG23300820220097558 30/08/2022 GAURI DEVI 3505015WL012699 GAURI DEVI 00415 SBIN0003424 2130 2130 Processed 12/09/2022 4640945217 MRS GAURI DEVI ()
24 Khirsu UT-05-015-006-001/41
(Budesu) 		3505015000NRG23300820220097559 30/08/2022 POONAM DEVI 3505015WL012699 POONAM DEVI 00415 SBIN0003424 1065 1065 Processed 12/09/2022 4640945228 MRS POONAM DEVI ()
25 Khirsu UT-05-015-006-001/49
(Budesu) 		3505015000NRG23300820220097560 30/08/2022 BHARAT SINGH 3505015WL012699 BHARAT SINGH 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640945216 MR BHARAT SINGH ()
26 Khirsu UT-05-015-006-001/52
(Budesu) 		3505015000NRG23300820220097562 30/08/2022 KIRAN DEVI 3505015WL012699 KIRAN DEVI 00415 SBIN0003424 1704 1704 Processed 12/09/2022 4640945214 MRS KIRAN RAWAT ()
27 Khirsu UT-05-015-047-005/216
(Sigori) 		3505015000NRG23300820220097357 30/08/2022 KAVITA DEVI 3505015WL012677 KAVITA DEVI 00415 SBIN0003424 2343 2343 Processed 12/09/2022 4640945230 MR AMIT NEGI ()
SubTotal 23004 23004
28 Khirsu UT-05-005-010-002/111
(Chuthani) 		3505005000NRG23300820220097818 30/08/2022 SAMPATI DEVI 3505005WL012727 SAMPATI DEVI 00415 SBIN0007493 2556 2556 Processed 12/09/2022 4640945220 MRS SAMPATI DEVI ()
29 Khirsu UT-05-005-010-002/120
(Chuthani) 		3505005000NRG23300820220097820 30/08/2022 KANTA DEVI 3505005WL012727 KANTA DEVI 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4640945219 JATRU LAL ()
30 Khirsu UT-05-005-010-002/195
(Chuthani) 		3505005000NRG23300820220097825 30/08/2022 ANAND SINGH 3505005WL012727 ANAND SINGH 00415 SBIN0007493 2556 2556 Processed 12/09/2022 4640945226 MR ANNAND SINGH ()
SubTotal 7029 7029
31 Khirsu UT-05-015-045-003/8
(Koti) 		3505015000NRG23300820220097816 30/08/2022 KUMARI PRITI 3505015WL012726 KUMARI PRITI 00415 SBIN0007758 2556 2556 Processed 12/09/2022 4640945221 MRS RAJNI DEVI ()
SubTotal 2556 2556
32 Khirsu UT-05-005-010-002/3
(Chuthani) 		3505005000NRG23300820220097826 30/08/2022 RAJENDRA SINGH 3505005WL012727 RAJENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640945222 RAJENDRA SINGH ()
33 Khirsu UT-05-015-010-002/209
(Chuthani) 		3505005000NRG23300820220097827 30/08/2022 MANI DEVI 3505005WL012727 MANI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640945225 MANI DEVI ()
34 Khirsu UT-05-015-045-003/38
(Koti) 		3505015000NRG23300820220097811 30/08/2022 Mamta Devi 3505015WL012726 Mamta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640945223 Mamta Devi ()
35 Khirsu UT-05-015-047-005/26
(Sigori) 		3505015000NRG23300820220097358 30/08/2022 MANISH KUMAR 3505015WL012677 MANISH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640945224 MANISH KUMAR ()
SubTotal 7881 7881
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_300822FTO_81463 Canara Bank CNRB0003485 SRINAGAR 852
2 Khirsu UT3505015_300822FTO_81463 Indian Bank IDIB000S766 SRINAGAR 12141
3 Khirsu UT3505015_300822FTO_81463 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 6177
4 Khirsu UT3505015_300822FTO_81463 Punjab National Bank PUNB0062400 DOGADDA 426
5 Khirsu UT3505015_300822FTO_81463 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1065
6 Khirsu UT3505015_300822FTO_81463 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3621
7 Khirsu UT3505015_300822FTO_81463 State Bank of India SBIN0003424 KHIRSU 23004
8 Khirsu UT3505015_300822FTO_81463 State Bank of India SBIN0007493 PAITHANI 7029
9 Khirsu UT3505015_300822FTO_81463 State Bank of India SBIN0007758 SUMARI 2556
10 Khirsu UT3505015_300822FTO_81463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2556
11 Khirsu UT3505015_300822FTO_81463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1278
12 Khirsu UT3505015_300822FTO_81463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 4047

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