Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:15:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_310522FTO_30629
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-05-015-015-001/11
(Bhatoli) 		3505015000NRG22310120220272808 31/05/2022 PRADEEP KUMAR 3505015WL028358 PRADEEP KUMAR 00048 BKID0007133 2040 2040 Processed 03/06/2022 1927806046 PRADEEPKUMAR ()
SubTotal 2040 2040
2 Khirsu UT-05-015-027-002/89
(Mandoli) 		3505015000NRG22060520220310337 31/05/2022 MOHAN SINGH 3505015WL0033355 MOHAN SINGH 00078 CNRB0018672 2448 2448 Rejected 04/06/2022 1927806048 No Such Account
3 Khirsu UT-05-015-027-002/89
(Mandoli) 		3505015000NRG22060520220310338 31/05/2022 MOHAN SINGH 3505015WL0033355 MOHAN SINGH 00078 CNRB0018672 2448 2448 Rejected 04/06/2022 1927806047 No Such Account
SubTotal 4896 4896
4 Khirsu UT-05-015-015-002/3
(Bhatoli) 		3505015000NRG22280120220271233 31/05/2022 MUKESH KANDWAL 3505015WL028194 MUKESH KANDWAL 00303 NTBL0SRI083 2448 2448 Processed 03/06/2022 1927806045 MUKESHKANDWAL ()
SubTotal 2448 2448
5 Khirsu UT-05-015-003-001/41
(Rampur) 		3505015000NRG22020520220310290 31/05/2022 DINESH CHANDRA 3505015WL0033331 DINESH CHANDRA 00354 PUNB0085402 2244 2244 Processed 03/06/2022 1927806049 DINESHCHANDRA ()
6 Khirsu UT-05-015-003-001/41
(Rampur) 		3505015000NRG22020520220310291 31/05/2022 DINESH CHANDRA 3505015WL0033331 DINESH CHANDRA 00354 PUNB0085402 2448 2448 Processed 03/06/2022 1927806050 DINESHCHANDRA ()
7 Khirsu UT-05-015-015-002/37
(Bhatoli) 		3505015000NRG22050520220310298 31/05/2022 PRIYA 3505015WL0033333 PRIYA 00354 PUNB0085402 2448 2448 Processed 03/06/2022 1927806051 PRIYA ()
8 Khirsu UT-05-015-015-002/8
(Bhatoli) 		3505015000NRG22310120220272810 31/05/2022 SARASWATI DEVI 3505015WL028358 SARASWATI DEVI 00354 PUNB0085402 1632 1632 Processed 03/06/2022 1927806044 SARASWATIDEVI ()
SubTotal 8772 8772
9 Khirsu UT-05-015-015-002/3
(Bhatoli) 		3505015000NRG22310120220272809 31/05/2022 KAMALA DEVI 3505015WL028358 KAMALA DEVI 00354 PUNB0150410 2652 2652 Processed 03/06/2022 1927806043 KAMALADEVI ()
SubTotal 2652 2652
10 Khirsu UT-05-005-010-002/175
(Chuthani) 		3505005000NRG22060520220310348 31/05/2022 RAHUL 3505005WL0033356 RAHUL 00415 SBIN0003424 2448 2448 Processed 03/06/2022 1927806052 MR RAHUL RAWAT ()
11 Khirsu UT-05-005-010-002/175
(Chuthani) 		3505005000NRG22060520220310349 31/05/2022 RAHUL 3505005WL0033356 RAHUL 00415 SBIN0003424 1224 1224 Processed 03/06/2022 1927806053 MR RAHUL RAWAT ()
12 Khirsu UT-05-005-010-002/175
(Chuthani) 		3505005000NRG22060520220310350 31/05/2022 RAHUL 3505005WL0033356 RAHUL 00415 SBIN0003424 2448 2448 Processed 03/06/2022 1927806054 MR RAHUL RAWAT ()
13 Khirsu UT-05-005-016-001/227
(Nalai) 		3505005000NRG22310120220273688 31/05/2022 MEENA DEVI 3505005WL028464 MEENA DEVI 00415 SBIN0003424 1020 1020 Rejected 04/06/2022 1927806057 No Such Account
14 Khirsu UT-05-005-101-001/160
(Mathigaun) 		3505005000NRG22190120220265630 31/05/2022 KAVITA DEVI 3505005WL027410 KAVITA DEVI 00415 SBIN0003424 2856 2856 Rejected 04/06/2022 1927806059 No Such Account
15 Khirsu UT-05-005-101-001/47
(Mathigaun) 		3505005000NRG22310120220273691 31/05/2022 RAMA DEVI 3505005WL028465 RAMA DEVI 00415 SBIN0003424 2448 2448 Rejected 04/06/2022 1927806058 No Such Account
16 Khirsu UT-05-005-106-001/192
(Chopda) 		3505005000NRG22250220220288467 31/05/2022 PRITI DEVI 3505005WL030354 PRITI DEVI 00415 SBIN0003424 2652 2652 Rejected 04/06/2022 1927806056 No Such Account
17 Khirsu UT-05-005-106-001/57
(Chopda) 		3505005000NRG22250220220288468 31/05/2022 AMAN SINGH 3505005WL030354 AMAN SINGH 00415 SBIN0003424 2652 2652 Rejected 04/06/2022 1927806055 No Such Account
18 Khirsu UT-05-015-002-001/40
(Pokhri (Ch)) 		3505015000NRG22020520220310288 31/05/2022 SUNITA DEVI 3505015WL0033330 SUNITA DEVI 00415 SBIN0003424 2448 2448 Processed 03/06/2022 1927806060 MRS SUNITA DEVI ()
19 Khirsu UT-05-015-037-002/145
(Mindan Gaun) 		3505015000NRG22190520220310422 31/05/2022 MANISHA DEVI 3505015WL0033394 MANISHA DEVI 00415 SBIN0003424 1020 1020 Processed 03/06/2022 1927806075 MR YUDHVEER SINGH ()
20 Khirsu UT-05-015-044-004/18
(Thapla) 		3505015000NRG22050520220310303 31/05/2022 VIMLA DEVI 3505015WL0033336 VIMLA DEVI 00415 SBIN0003424 1224 1224 Processed 03/06/2022 1927806061 MISS PRENA UNG VIMLA DEVI ()
21 Khirsu UT-05-015-044-004/18
(Thapla) 		3505015000NRG22050520220310304 31/05/2022 VIMLA DEVI 3505015WL0033336 VIMLA DEVI 00415 SBIN0003424 1836 1836 Processed 03/06/2022 1927806062 MISS PRENA UNG VIMLA DEVI ()
SubTotal 24276 24276
22 Khirsu UT-05-005-010-002/80
(Chuthani) 		3505005000NRG22190120220265550 31/05/2022 rajendra singh 3505005WL027399 rajendra singh 00415 SBIN0007493 816 816 Processed 03/06/2022 1927806069 MASTER DEVENDRA SINGH ()
23 Khirsu UT-05-005-010-002/80
(Chuthani) 		3505005000NRG22190120220265551 31/05/2022 rajendra singh 3505005WL027399 rajendra singh 00415 SBIN0007493 2448 2448 Processed 03/06/2022 1927806068 MASTER DEVENDRA SINGH ()
24 Khirsu UT-05-005-010-002/80
(Chuthani) 		3505005000NRG22190120220265552 31/05/2022 rajendra singh 3505005WL027399 rajendra singh 00415 SBIN0007493 2448 2448 Processed 03/06/2022 1927806067 MASTER DEVENDRA SINGH ()
25 Khirsu UT-05-005-016-001/1
(Nalai) 		3505005000NRG22310120220273689 31/05/2022 ARTI DEVI 3505005WL028464 ARTI DEVI 00415 SBIN0007493 612 612 Processed 03/06/2022 1927806066 MR KUNDI LAL ()
26 Khirsu UT-05-005-016-001/1
(Nalai) 		3505005000NRG22310120220273690 31/05/2022 ARTI DEVI 3505005WL028464 ARTI DEVI 00415 SBIN0007493 1020 1020 Processed 03/06/2022 1927806065 MR KUNDI LAL ()
27 Khirsu UT-05-005-016-001/148
(Nalai) 		3505005000NRG22050520220310306 31/05/2022 ANAND SINGH 3505005WL0033338 ANAND SINGH 00415 SBIN0007493 2856 2856 Rejected 04/06/2022 1927806063 No Such Account
28 Khirsu UT-05-005-106-001/63
(Chopda) 		3505005000NRG22230220220287418 31/05/2022 SUSANT 3505005WL030220 SUSANT 00415 SBIN0007493 2652 2652 Rejected 04/06/2022 1927806064 Account closed
SubTotal 12852 12852
29 Khirsu UT-05-015-030-002/10
(Sumadi) 		3505015000NRG22190120220265548 31/05/2022 ANKITA MUYAL 3505015WL027398 ANKITA MUYAL 00415 SBIN0007758 1632 1632 Processed 03/06/2022 1927806070 MISS MISS ANKITA ()
30 Khirsu UT-05-015-030-002/39
(Sumadi) 		3505015000NRG22190120220265549 31/05/2022 SURYA MANI KALA 3505015WL027398 SURYA MANI KALA 00415 SBIN0007758 1020 1020 Processed 03/06/2022 1927806071 MISS SRISHTI KALA ()
SubTotal 2652 2652
31 Khirsu UT-05-004-060-002/11
(Uli) 		3505004000NRG22310120220272811 31/05/2022 ANAND SINGH 3505004WL028359 ANAND SINGH 00479 SBIN0RRUTGB 2448 2448 Rejected 04/06/2022 1927806072 Account closed
32 Khirsu UT-05-005-016-002/65
(Nalai) 		3505005000NRG22050520220310299 31/05/2022 SUMA DEVI 3505005WL0033334 SUMA DEVI 00479 SBIN0RRUTGB 1020 1020 Processed 03/06/2022 1927806073 SUMADEVI ()
33 Khirsu UT-05-005-016-002/92
(Nalai) 		3505005000NRG22050520220310300 31/05/2022 DEEPA DEVI 3505005WL0033334 DEEPA DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 03/06/2022 1927806074 DEEPADEVI ()
SubTotal 6324 6324
Total 66912 66912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_310522FTO_30629 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 2040
2 Khirsu UT3505015_310522FTO_30629 Canara Bank CNRB0018672 SRINAGAR II 4896
3 Khirsu UT3505015_310522FTO_30629 THE NAINITAL BANK LIMITED NTBL0SRI083 SRINAGAR 2448
4 Khirsu UT3505015_310522FTO_30629 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 8772
5 Khirsu UT3505015_310522FTO_30629 Punjab National Bank PUNB0150410 Srinagar 2652
6 Khirsu UT3505015_310522FTO_30629 State Bank of India SBIN0003424 KHIRSU 24276
7 Khirsu UT3505015_310522FTO_30629 State Bank of India SBIN0007493 PAITHANI 12852
8 Khirsu UT3505015_310522FTO_30629 State Bank of India SBIN0007758 SUMARI 2652
9 Khirsu UT3505015_310522FTO_30629 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2448
10 Khirsu UT3505015_310522FTO_30629 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 3876

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