Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_310822FTO_81866
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-05-015-012-001/99
(Dungripanth) 		3505015000NRG23310820220099033 31/08/2022 AYOUS BHUGUNA 3505015WL012847 AYOUS BHUGUNA 00045 BARB0SRINGR 1278 1278 Processed 12/09/2022 4640945463 AYOUS BHUGUNA ()
SubTotal 1278 1278
2 Khirsu UT-05-015-007-005/7
(Kandoli) 		3505015000NRG23310820220099084 31/08/2022 BIRBAL SINGH 3505015WL012853 BIRBAL SINGH 00078 CNRB0018672 2556 2556 Processed 12/09/2022 4640945464 BIRBAL SINGH ()
3 Khirsu UT-05-015-013-001/167
(Kaliyasaud) 		3505015000NRG23310820220099047 31/08/2022 SOHAN LAL 3505015WL012850 SOHAN LAL 00078 CNRB0018672 2556 2556 Processed 12/09/2022 4640945465 SOHAN LAL ()
4 Khirsu UT-05-015-013-001/188
(Kaliyasaud) 		3505015000NRG23310820220099048 31/08/2022 NEETU DEVI 3505015WL012850 NEETU DEVI 00078 CNRB0018672 2556 2556 Processed 12/09/2022 4640945466 NEETU DEVI ()
SubTotal 7668 7668
5 Khirsu UT-05-015-027-001/11
(Mandoli) 		3505015000NRG23310820220098551 31/08/2022 GEETA DEVI 3505015WL012783 GEETA DEVI 00177 IOBA0002528 2556 2556 Processed 12/09/2022 4640945505 GEETA DEVI ()
6 Khirsu UT-05-015-027-001/84
(Mandoli) 		3505015000NRG23310820220098556 31/08/2022 SHARMILA DEVI 3505015WL012783 SHARMILA DEVI 00177 IOBA0002528 2556 2556 Processed 12/09/2022 4640945468 SHARMILA DEVI ()
7 Khirsu UT-05-015-027-002/14
(Mandoli) 		3505015000NRG23310820220098558 31/08/2022 BASHU DEVI 3505015WL012783 BASHU DEVI 00177 IOBA0002528 2556 2556 Processed 12/09/2022 4640945467 BASHU DEVI ()
SubTotal 7668 7668
8 Khirsu UT-05-015-007-005/20
(Kandoli) 		3505015000NRG23310820220099080 31/08/2022 Hemanti Devi 3505015WL012853 Hemanti Devi 00354 PUNB0085401 2556 2556 Processed 12/09/2022 4640945469 Hemanti Devi ()
SubTotal 2556 2556
9 Khirsu UT-05-015-007-005/3
(Kandoli) 		3505015000NRG23310820220099081 31/08/2022 NIRMALA DEVI 3505015WL012853 NIRMALA DEVI 00354 PUNB0085402 2556 2556 Processed 12/09/2022 4640945470 NIRMALA DEVI ()
10 Khirsu UT-05-015-010-001/32
(Katakholi) 		3505015000NRG23310820220098916 31/08/2022 SANGEETA DEVI 3505015WL012833 SANGEETA DEVI 00354 PUNB0085402 2556 2556 Processed 12/09/2022 4640945504 SANGEETA DEVI ()
SubTotal 5112 5112
11 Khirsu UT-05-015-010-001/43
(Katakholi) 		3505015000NRG23310820220098918 31/08/2022 KURI DEVI 3505015WL012833 KURI DEVI 00415 SBIN0003181 2556 2556 Processed 12/09/2022 4640945503 MRS KURI DEVI ()
SubTotal 2556 2556
12 Khirsu UT-05-005-089-001/176
(Naugaon) 		3505005000NRG23310820220098500 31/08/2022 RAKHI DEVI 3505005WL012777 RAKHI DEVI 00415 SBIN0003424 852 852 Processed 12/09/2022 4640945481 MR VIKRAM SINGH ()
13 Khirsu UT-05-015-001-001/179
(Gwad) 		3505015000NRG23310820220098996 31/08/2022 MANJU DEVI 3505015WL012844 MANJU DEVI 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640945499 MRS MANJU DEVI ()
14 Khirsu UT-05-015-001-001/28
(Gwad) 		3505015000NRG23310820220098999 31/08/2022 KAVITA DEVI 3505015WL012844 KAVITA DEVI 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640945495 MRS KAVITA ()
15 Khirsu UT-05-015-001-001/4
(Gwad) 		3505015000NRG23310820220099000 31/08/2022 INDRA DEVI 3505015WL012844 INDRA DEVI 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640945478 MRS INDU DEVI ()
16 Khirsu UT-05-015-001-001/40
(Gwad) 		3505015000NRG23310820220099001 31/08/2022 JYOTI DEVI 3505015WL012844 JYOTI DEVI 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640945477 MS JYOTI ()
17 Khirsu UT-05-015-001-001/5
(Gwad) 		3505015000NRG23310820220099002 31/08/2022 ANITA DEVI 3505015WL012844 ANITA DEVI 00415 SBIN0003424 2130 2130 Processed 12/09/2022 4640945498 MRS SMTANITA DEVI ()
18 Khirsu UT-05-015-010-002/11
(Katakholi) 		3505015000NRG23310820220099100 31/08/2022 AJAY RAWAT 3505015WL012856 AJAY RAWAT 00415 SBIN0003424 1278 1278 Processed 12/09/2022 4640945474 MR AJAY SINGH ()
19 Khirsu UT-05-015-010-002/13
(Katakholi) 		3505015000NRG23310820220099101 31/08/2022 HEMANTI DEVI 3505015WL012856 HEMANTI DEVI 00415 SBIN0003424 1278 1278 Processed 12/09/2022 4640945472 MRS HEMAVATI DEVI ()
20 Khirsu UT-05-015-010-002/14
(Katakholi) 		3505015000NRG23310820220099102 31/08/2022 JASWANT SINGH 3505015WL012856 JASWANT SINGH 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640945500 ASHA DEVI ()
21 Khirsu UT-05-015-010-002/4
(Katakholi) 		3505015000NRG23310820220099106 31/08/2022 DEVESHWARI DEVI 3505015WL012856 DEVESHWARI DEVI 00415 SBIN0003424 213 213 Processed 12/09/2022 4640945501 MRS DEVESHWARI DEVI ()
22 Khirsu UT-05-015-010-002/48
(Katakholi) 		3505015000NRG23310820220099107 31/08/2022 RAJENDRA SINGH 3505015WL012856 RAJENDRA SINGH 00415 SBIN0003424 2130 2130 Processed 12/09/2022 4640945471 RAJENDRA SINGH RAWAT ()
23 Khirsu UT-05-015-010-002/49
(Katakholi) 		3505015000NRG23310820220099108 31/08/2022 RAJI DEVI 3505015WL012856 RAJI DEVI 00415 SBIN0003424 1278 1278 Processed 12/09/2022 4640945502 MRS RAJI DEVI ()
24 Khirsu UT-05-015-010-002/50
(Katakholi) 		3505015000NRG23310820220099109 31/08/2022 MUNNI DEVI 3505015WL012856 MUNNI DEVI 00415 SBIN0003424 2343 2343 Processed 12/09/2022 4640945476 MRS MUNNI DEVI ()
25 Khirsu UT-05-015-010-002/51
(Katakholi) 		3505015000NRG23310820220099110 31/08/2022 NANDA DEVI 3505015WL012856 NANDA DEVI 00415 SBIN0003424 1278 1278 Processed 12/09/2022 4640945497 MRS NANDA DEVI ()
26 Khirsu UT-05-015-010-002/57
(Katakholi) 		3505015000NRG23310820220099111 31/08/2022 JAYANTI DEVI 3505015WL012856 JAYANTI DEVI 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640945473 MRS JAYANTI DEVI ()
27 Khirsu UT-05-015-010-002/9
(Katakholi) 		3505015000NRG23310820220099112 31/08/2022 KRIPAL SINGH 3505015WL012856 KRIPAL SINGH 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640945475 MR KRIPAL SINGH ()
28 Khirsu UT-05-015-037-001/12
(Mindan Gaun) 		3505015000NRG23310820220098981 31/08/2022 RANJANA BISHT 3505015WL012842 RANJANA BISHT 00415 SBIN0003424 213 213 Processed 12/09/2022 4640945479 MR PRAVEEN SINGH BISHT ()
29 Khirsu UT-05-015-037-001/128
(Mindan Gaun) 		3505015000NRG23310820220098982 31/08/2022 BABLI DEVI 3505015WL012842 BABLI DEVI 00415 SBIN0003424 213 213 Processed 12/09/2022 4640945480 MRS BABLI DEVI ()
30 Khirsu UT-05-015-037-001/135
(Mindan Gaun) 		3505015000NRG23310820220098985 31/08/2022 BEENA DEVI 3505015WL012842 BEENA DEVI 00415 SBIN0003424 213 213 Processed 12/09/2022 4640945496 MRS BEENA DEVI ()
SubTotal 31311 31311
31 Khirsu UT-05-005-016-003/114
(Nalai) 		3505005000NRG23300820220097951 31/08/2022 SOBATI DEVI 3505005WL012745 SOBATI DEVI 00415 SBIN0007493 1278 1278 Processed 12/09/2022 4640945492 MRS SOBTIDEVI RAJENDRASINGH RAWAT ()
32 Khirsu UT-05-005-016-003/42
(Nalai) 		3505005000NRG23300820220097965 31/08/2022 REKHA DEVI 3505005WL012745 REKHA DEVI 00415 SBIN0007493 1278 1278 Processed 12/09/2022 4640945493 MRS REKHA DEVI ()
33 Khirsu UT-05-005-016-003/52
(Nalai) 		3505005000NRG23300820220097971 31/08/2022 MUKESH SINGH 3505005WL012745 MUKESH SINGH 00415 SBIN0007493 1278 1278 Processed 12/09/2022 4640945484 MR MUKESH SINGH ()
34 Khirsu UT-05-005-089-001/143
(Naugaon) 		3505005000NRG23310820220098488 31/08/2022 laxmi devi 3505005WL012777 laxmi devi 00415 SBIN0007493 852 852 Processed 12/09/2022 4640945483 MR BHOPAL SINGH RAWAT ()
35 Khirsu UT-05-005-089-001/180
(Naugaon) 		3505005000NRG23310820220098501 31/08/2022 DEEPA DEVI 3505005WL012777 DEEPA DEVI 00415 SBIN0007493 852 852 Processed 12/09/2022 4640945494 MRS DEEPA DEVI ()
36 Khirsu UT-05-005-089-001/190
(Naugaon) 		3505005000NRG23310820220098503 31/08/2022 SUSILA DEVI 3505005WL012777 SUSILA DEVI 00415 SBIN0007493 852 852 Processed 12/09/2022 4640945482 MRS SUSHILA DEVI ()
SubTotal 6390 6390
37 Khirsu UT-05-015-012-001/99
(Dungripanth) 		3505015000NRG23310820220099032 31/08/2022 ANJALI BHUGAUNA 3505015WL012847 ANJALI BHUGAUNA 00468 UBIN0567574 1278 1278 Processed 12/09/2022 4640945506 ANJALI BHUGAUNA ()
SubTotal 1278 1278
38 Khirsu UT-05-005-016-003/102
(Nalai) 		3505005000NRG23300820220097949 31/08/2022 Meena devi 3505005WL012745 Meena devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640945491 Meena devi ()
39 Khirsu UT-05-005-016-003/103
(Nalai) 		3505005000NRG23300820220097950 31/08/2022 SANTOSHI DEVI 3505005WL012745 SANTOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640945486 SANTOSHI DEVI ()
40 Khirsu UT-05-005-089-001/189
(Naugaon) 		3505005000NRG23310820220098502 31/08/2022 BHAGA DEVI 3505005WL012777 BHAGA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640945487 BHAGA DEVI ()
41 Khirsu UT-05-015-007-005/10
(Kandoli) 		3505015000NRG23310820220099076 31/08/2022 kavita devi 3505015WL012853 kavita devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640945490 kavita devi ()
42 Khirsu UT-05-015-007-005/2
(Kandoli) 		3505015000NRG23310820220099079 31/08/2022 anoop singh 3505015WL012853 anoop singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640945489 anoop singh ()
43 Khirsu UT-05-015-007-005/5
(Kandoli) 		3505015000NRG23310820220099082 31/08/2022 SARITA DEVI 3505015WL012853 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640945488 SARITA DEVI ()
44 Khirsu UT-05-015-012-003/39
(Dungripanth) 		3505015000NRG23310820220099034 31/08/2022 GUDDI DEVI 3505015WL012847 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640945485 GUDDI DEVI ()
45 Khirsu UT-05-015-013-001/15
(Kaliyasaud) 		3505015000NRG23310820220099046 31/08/2022 HIMANSHI 3505015WL012850 HIMANSHI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640945507 HIMANSHI ()
SubTotal 14910 14910
Total 80727 80727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_310822FTO_81866 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 1278
2 Khirsu UT3505015_310822FTO_81866 Canara Bank CNRB0018672 SRINAGAR II 7668
3 Khirsu UT3505015_310822FTO_81866 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 7668
4 Khirsu UT3505015_310822FTO_81866 Punjab National Bank PUNB0085401 PNB, Srinagar 2556
5 Khirsu UT3505015_310822FTO_81866 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 5112
6 Khirsu UT3505015_310822FTO_81866 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
7 Khirsu UT3505015_310822FTO_81866 State Bank of India SBIN0003424 KHIRSU 31311
8 Khirsu UT3505015_310822FTO_81866 State Bank of India SBIN0007493 PAITHANI 6390
9 Khirsu UT3505015_310822FTO_81866 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 1278
10 Khirsu UT3505015_310822FTO_81866 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 11502
11 Khirsu UT3505015_310822FTO_81866 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 3408

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