Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:19:27 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_270523APB_FTO_24510
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-05-015-015-006/14
(Bhatoli) 		3505015000NRG24270520230027733 27/05/2023 BHAGESHWARI DEVI 3505015WL004714 BHAGESHWARI DEVI 00078 CNRB0018672 2760 2760 Processed 07/06/2023 2267711120 BHAGESHVARI CANARA BANK(508532)
2 Khirsu UT-05-015-015-006/14
(Bhatoli) 		3505015000NRG24270520230027734 27/05/2023 POOJA DEVI 3505015WL004714 POOJA DEVI 00078 CNRB0018672 2760 2760 Processed 07/06/2023 2267711116 POOJADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Khirsu UT-05-015-025-003/25
(Deval Garh) 		3505015000NRG24270520230027744 27/05/2023 SEEMA DEVI 3505015WL004718 SEEMA DEVI 00078 CNRB0018672 2760 2760 Processed 07/06/2023 2267711115 SEEMA DEVI CANARA BANK(508532)
4 Khirsu UT-05-015-025-003/29
(Deval Garh) 		3505015000NRG24270520230027742 27/05/2023 BEENA DEVI 3505015WL004717 BEENA DEVI 00078 CNRB0018672 2760 2760 Processed 07/06/2023 2267711121 BEENA DEVI CANARA BANK(508532)
5 Khirsu UT-05-015-025-003/29
(Deval Garh) 		3505015000NRG24270520230027741 27/05/2023 GIRISH LAL 3505015WL004717 GIRISH LAL 00078 CNRB0018672 2760 2760 Processed 07/06/2023 2267711117 GRISHALAL CANARA BANK(508532)
6 Khirsu UT-05-015-025-004/2
(Deval Garh) 		3505015000NRG24270520230027738 27/05/2023 ANITA DEVI 3505015WL004716 ANITA DEVI 00078 CNRB0018672 2760 2760 Processed 07/06/2023 2267711119 ANEETA DEVI CANARA BANK(508532)
7 Khirsu UT-05-015-025-004/72
(Deval Garh) 		3505015000NRG24270520230027739 27/05/2023 ASHA DEVI 3505015WL004716 ASHA DEVI 00078 CNRB0018672 2760 2760 Processed 07/06/2023 2267711118 ASHA DEVI WO SUNIL PURI PUNJAB NATIONAL BANK(508568)
8 Khirsu UT-05-015-038-001/147
(Kathud) 		3505015000NRG24270520230027754 27/05/2023 RAMESHWARI DEVI 3505015WL004720 RAMESHWARI DEVI 00078 CNRB0018672 230 230 Processed 07/06/2023 2267711114 Mr. RANJEET SINGH ASWAL INDIAN BANK(607105)
SubTotal 19550 19550
9 Khirsu UT-05-004-060-001/132
(Uli) 		3505004000NRG24270520230027690 27/05/2023 Bharti devi 3505004WL004698 Bharti devi 00112 ICIC00ZSKTW 2760 2760 Processed 07/06/2023 2267711134 Mrs. BHARTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
10 Khirsu UT-05-015-025-003/25
(Deval Garh) 		3505015000NRG24270520230027745 27/05/2023 SUNIL 3505015WL004718 SUNIL 00176 IDIB000S766 2760 2760 Processed 07/06/2023 2267711125 Mr. SUNIL KUMAR INDIAN BANK(607105)
11 Khirsu UT-05-015-029-003/10
(Bacheli) 		3505015000NRG24270520230027746 27/05/2023 MANJU DEVI 3505015WL004719 MANJU DEVI 00176 IDIB000S766 920 920 Processed 07/06/2023 2267711111 Mrs. MANJU DEVI INDIAN BANK(607105)
12 Khirsu UT-05-015-038-001/116
(Kathud) 		3505015000NRG24270520230027749 27/05/2023 ASHA DEVI 3505015WL004720 ASHA DEVI 00176 IDIB000S766 2760 2760 Processed 07/06/2023 2267711108 ASHA DEVI WO SHANKAR SINGH PUNJAB & SIND BANK(607087)
13 Khirsu UT-05-015-038-001/139
(Kathud) 		3505015000NRG24270520230027751 27/05/2023 saraswati devi 3505015WL004720 saraswati devi 00176 IDIB000S766 2760 2760 Processed 07/06/2023 2267711109 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-038-001/141
(Kathud) 		3505015000NRG24270520230027752 27/05/2023 babita devi 3505015WL004720 babita devi 00176 IDIB000S766 2760 2760 Processed 07/06/2023 2267711124 BABITA DEVI PUNJAB NATIONAL BANK(508568)
15 Khirsu UT-05-015-038-001/146
(Kathud) 		3505015000NRG24270520230027753 27/05/2023 REENA DEVI 3505015WL004720 REENA DEVI 00176 IDIB000S766 690 690 Processed 07/06/2023 2267711110 MRS REENA DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-038-001/149
(Kathud) 		3505015000NRG24270520230027755 27/05/2023 SURAJ SINGH RAWAT 3505015WL004720 SURAJ SINGH RAWAT 00176 IDIB000S766 460 460 Processed 07/06/2023 2267711112 SURAJ SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 13110 13110
17 Khirsu UT-05-015-015-005/22
(Bhatoli) 		3505015000NRG24270520230027735 27/05/2023 RAJESHWARI DEVI 3505015WL004715 RAJESHWARI DEVI 00303 NTBL0SRI083 2760 2760 Processed 07/06/2023 2267711131 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Khirsu UT-05-015-015-005/38
(Bhatoli) 		3505015000NRG24270520230027737 27/05/2023 SANJAY SINGH 3505015WL004715 SANJAY SINGH 00303 NTBL0SRI083 2760 2760 Processed 07/06/2023 2267711132 SANJAY SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
19 Khirsu UT-05-015-038-001/123
(Kathud) 		3505015000NRG24270520230027750 27/05/2023 SAMPATI DEVI 3505015WL004720 SAMPATI DEVI 00349 PSIB0000177 1840 1840 Processed 07/06/2023 2267711133 SAMPATI DEVI WO GANWAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1840 1840
20 Khirsu UT-05-015-015-005/22
(Bhatoli) 		3505015000NRG24270520230027736 27/05/2023 JAGDESH LAL 3505015WL004715 JAGDESH LAL 00354 PUNB0150410 2760 2760 Processed 07/06/2023 2267711129 JAGDISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Khirsu UT-05-015-025-004/72
(Deval Garh) 		3505015000NRG24270520230027740 27/05/2023 DINESH CHANDRA PURI 3505015WL004716 DINESH CHANDRA PURI 00354 PUNB0150410 2760 2760 Processed 07/06/2023 2267711100 DINESH PURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
22 Khirsu UT-05-015-038-001/34
(Kathud) 		3505015000NRG24270520230027756 27/05/2023 REKHA DEVI 3505015WL004720 REKHA DEVI 00415 SBIN0000697 230 230 Processed 07/06/2023 2267711101 MRS REKHA DEVI ASWAL STATE BANK OF INDIA(508548)
SubTotal 230 230
23 Khirsu UT-05-015-025-003/29
(Deval Garh) 		3505015000NRG24270520230027743 27/05/2023 JYOTI 3505015WL004717 JYOTI 00415 SBIN0003181 2760 2760 Processed 07/06/2023 2267711102 Mrs. Jyoti . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
24 Khirsu UT-05-005-106-001/149
(Chopda) 		3505005000NRG24270520230027720 27/05/2023 bhuma devi 3505005WL004710 bhuma devi 00415 SBIN0003424 920 920 Processed 07/06/2023 2267711105 MRS BHOOMA DEVI STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-001-001/289
(Gwad) 		3505015000NRG24270520230027730 27/05/2023 BHAROSHI DEVI 3505015WL004713 BHAROSHI DEVI 00415 SBIN0003424 2760 2760 Processed 07/06/2023 2267711106 MRS BHAROSEE DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
26 Khirsu UT-05-005-016-001/152
(Nalai) 		3505005000NRG24270520230027696 27/05/2023 LAXMI DEVI 3505005WL004701 LAXMI DEVI 00415 SBIN0007493 2760 2760 Processed 07/06/2023 2267711127 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-005-016-001/35
(Nalai) 		3505005000NRG24270520230027698 27/05/2023 BHARATI DEVI 3505005WL004701 BHARATI DEVI 00415 SBIN0007493 2760 2760 Processed 07/06/2023 2267711130 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-005-016-001/36
(Nalai) 		3505005000NRG24270520230027704 27/05/2023 DEEPA DEVI 3505005WL004703 DEEPA DEVI 00415 SBIN0007493 2760 2760 Processed 07/06/2023 2267711128 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
29 Khirsu UT-05-005-016-001/37
(Nalai) 		3505005000NRG24270520230027708 27/05/2023 SUDAMA LAL 3505005WL004705 SUDAMA LAL 00415 SBIN0007493 2760 2760 Processed 07/06/2023 2267711104 MR SUDAMA LAL STATE BANK OF INDIA(508548)
SubTotal 11040 11040
30 Khirsu UT-05-015-029-003/10
(Bacheli) 		3505015000NRG24270520230027747 27/05/2023 VIPIN CHANDRA 3505015WL004719 VIPIN CHANDRA 00415 SBIN0007758 920 920 Processed 07/06/2023 2267711103 MR VIPIN CHANDRA STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-029-003/96
(Bacheli) 		3505015000NRG24270520230027748 27/05/2023 SAMPATI DEVI 3505015WL004719 SAMPATI DEVI 00415 SBIN0007758 690 690 Processed 07/06/2023 2267711107 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
32 Khirsu UT-05-005-016-001/17
(Nalai) 		3505005000NRG24270520230027715 27/05/2023 RAJESH LAL 3505005WL004708 RAJESH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711126 Mr. RAJESH LAL UTTARAKHAND GRAMIN BANK(607197)
33 Khirsu UT-05-005-016-001/20
(Nalai) 		3505005000NRG24270520230027710 27/05/2023 ramesh lal 3505005WL004706 ramesh lal 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711123 Mr. RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
34 Khirsu UT-05-005-016-001/36
(Nalai) 		3505005000NRG24270520230027703 27/05/2023 SAMBHU LAL 3505005WL004703 SAMBHU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711122 Mr. SHAMBU LAL UTTARAKHAND GRAMIN BANK(607197)
35 Khirsu UT-05-005-016-001/37
(Nalai) 		3505005000NRG24270520230027709 27/05/2023 SUMATI DEVI 3505005WL004705 SUMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711113 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 78660 78660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_270523APB_FTO_24510 Canara Bank CNRB0018672 SRINAGAR II 19550
2 Khirsu UT3505015_270523APB_FTO_24510 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
3 Khirsu UT3505015_270523APB_FTO_24510 Indian Bank IDIB000S766 SRINAGAR 13110
4 Khirsu UT3505015_270523APB_FTO_24510 THE NAINITAL BANK LIMITED NTBL0SRI083 SRINAGAR 5520
5 Khirsu UT3505015_270523APB_FTO_24510 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 1840
6 Khirsu UT3505015_270523APB_FTO_24510 Punjab National Bank PUNB0150410 Srinagar 5520
7 Khirsu UT3505015_270523APB_FTO_24510 State Bank of India SBIN0000697 PAURI 230
8 Khirsu UT3505015_270523APB_FTO_24510 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2760
9 Khirsu UT3505015_270523APB_FTO_24510 State Bank of India SBIN0003424 KHIRSU 3680
10 Khirsu UT3505015_270523APB_FTO_24510 State Bank of India SBIN0007493 PAITHANI 11040
11 Khirsu UT3505015_270523APB_FTO_24510 State Bank of India SBIN0007758 SUMARI 1610
12 Khirsu UT3505015_270523APB_FTO_24510 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 11040

Download In Excel