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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:41:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_020823APB_FTO_48009
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-05-015-036-001/1
(Dharigaun) 		3505015000NRG24020820230073035 02/08/2023 BEENA DEVI 3505015WL012970 BEENA DEVI 00112 ICIC00ZSKTW 690 690 Processed 18/08/2023 4662176371 BEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Khirsu UT-05-015-037-001/37
(Mindan Gaun) 		3505015000NRG24020820230073127 02/08/2023 uma devi 3505015WL012975 uma devi 00112 ICIC00ZSKTW 2070 2070 Processed 18/08/2023 4662176370 UMA DEVI WO RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 Khirsu UT-05-015-001-001/12
(Gwad) 		3505015000NRG24020820230073135 02/08/2023 SATESHWARI DEVI 3505015WL012977 SATESHWARI DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4662176372 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
4 Khirsu UT-05-015-001-001/188
(Gwad) 		3505015000NRG24020820230073131 02/08/2023 KIRAN DEVI 3505015WL012976 KIRAN DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4662176356 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-001-001/230
(Gwad) 		3505015000NRG24020820230073133 02/08/2023 AARTI DEVI 3505015WL012976 AARTI DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4662176339 MRS ARTI DEVI STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-001-001/298
(Gwad) 		3505015000NRG24020820230073134 02/08/2023 SUSMA DEVI 3505015WL012976 SUSMA DEVI 00415 SBIN0003424 690 690 Rejected 18/08/2023 4662176367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Khirsu UT-05-015-001-001/348
(Gwad) 		3505015000NRG24020820230073136 02/08/2023 BHAGIRATHI DEVI 3505015WL012977 BHAGIRATHI DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4662176353 BHAGIRATHWOYUDHBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Khirsu UT-05-015-001-001/45
(Gwad) 		3505015000NRG24020820230073137 02/08/2023 ROSHANI DEVI 3505015WL012977 ROSHANI DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4662176338 MRS ROSHANI RAWAT STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-001-001/74
(Gwad) 		3505015000NRG24020820230073138 02/08/2023 SAROJNI DEVI 3505015WL012977 SAROJNI DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4662176348 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-036-001/107
(Dharigaun) 		3505015000NRG24020820230073036 02/08/2023 SURJI DEVI 3505015WL012970 SURJI DEVI 00415 SBIN0003424 230 230 Processed 18/08/2023 4662176368 MR BALBIR SINGH STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-036-001/108
(Dharigaun) 		3505015000NRG24020820230073037 02/08/2023 YASHODA DEVI 3505015WL012970 YASHODA DEVI 00415 SBIN0003424 460 460 Processed 18/08/2023 4662176364 MR ANUP SINGH NEGI STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-036-001/13
(Dharigaun) 		3505015000NRG24020820230073038 02/08/2023 SURENDRA SINGH 3505015WL012970 SURENDRA SINGH 00415 SBIN0003424 1150 1150 Processed 18/08/2023 4662176366 SURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Khirsu UT-05-015-036-001/21
(Dharigaun) 		3505015000NRG24020820230073039 02/08/2023 SEETA DEVI 3505015WL012970 SEETA DEVI 00415 SBIN0003424 460 460 Processed 18/08/2023 4662176329 SEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Khirsu UT-05-015-036-001/22
(Dharigaun) 		3505015000NRG24020820230073040 02/08/2023 RANJEET SINGH 3505015WL012970 RANJEET SINGH 00415 SBIN0003424 1610 1610 Processed 18/08/2023 4662176358 MR RANJIT SINGH STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-036-001/23
(Dharigaun) 		3505015000NRG24020820230073041 02/08/2023 SARLA DEVI 3505015WL012970 SARLA DEVI 00415 SBIN0003424 230 230 Processed 18/08/2023 4662176325 MRS SARLA DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-036-001/25
(Dharigaun) 		3505015000NRG24020820230073042 02/08/2023 BUDHI SINGH RAWAT 3505015WL012970 BUDHI SINGH RAWAT 00415 SBIN0003424 2070 2070 Processed 18/08/2023 4662176362 MR BUDHI SINGH RAWAT STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-036-001/26
(Dharigaun) 		3505015000NRG24020820230073043 02/08/2023 LEELA DEVI 3505015WL012970 LEELA DEVI 00415 SBIN0003424 1380 1380 Processed 18/08/2023 4662176322 MRS LEELA DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-036-001/28
(Dharigaun) 		3505015000NRG24020820230073044 02/08/2023 SURESH SINGH 3505015WL012970 SURESH SINGH 00415 SBIN0003424 1610 1610 Processed 18/08/2023 4662176355 SURESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Khirsu UT-05-015-036-002/12
(Dharigaun) 		3505015000NRG24020820230073095 02/08/2023 DEVENDRA SINGH 3505015WL012974 DEVENDRA SINGH 00415 SBIN0003424 1840 1840 Processed 18/08/2023 4662176321 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 Khirsu UT-05-015-036-002/14
(Dharigaun) 		3505015000NRG24020820230073096 02/08/2023 REKHA DEVI 3505015WL012974 REKHA DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4662176323 MRS REKHA DEVI WO SHSURINDER SINGH BHIST STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-036-002/18
(Dharigaun) 		3505015000NRG24020820230073097 02/08/2023 SHASHI DEVI 3505015WL012974 SHASHI DEVI 00415 SBIN0003424 1610 1610 Processed 18/08/2023 4662176330 MRS SASHI DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-036-002/19
(Dharigaun) 		3505015000NRG24020820230073098 02/08/2023 LAXMAN SINGH 3505015WL012974 LAXMAN SINGH 00415 SBIN0003424 690 690 Processed 18/08/2023 4662176363 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-036-002/2
(Dharigaun) 		3505015000NRG24020820230073099 02/08/2023 ANEETA DEVI 3505015WL012974 ANEETA DEVI 00415 SBIN0003424 2070 2070 Processed 18/08/2023 4662176324 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Khirsu UT-05-015-036-002/3
(Dharigaun) 		3505015000NRG24020820230073100 02/08/2023 BALBIR SINGH 3505015WL012974 BALBIR SINGH 00415 SBIN0003424 2070 2070 Processed 18/08/2023 4662176360 BALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Khirsu UT-05-015-036-002/4
(Dharigaun) 		3505015000NRG24020820230073101 02/08/2023 MUNNI DEVI 3505015WL012974 MUNNI DEVI 00415 SBIN0003424 920 920 Processed 18/08/2023 4662176328 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Khirsu UT-05-015-036-002/40
(Dharigaun) 		3505015000NRG24020820230073102 02/08/2023 POOJA DEVI 3505015WL012974 POOJA DEVI 00415 SBIN0003424 2070 2070 Processed 18/08/2023 4662176337 POOJADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Khirsu UT-05-015-036-002/41
(Dharigaun) 		3505015000NRG24020820230073103 02/08/2023 MEENA DEVI 3505015WL012974 MEENA DEVI 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4662176342 MEENA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
28 Khirsu UT-05-015-036-002/47
(Dharigaun) 		3505015000NRG24020820230073104 02/08/2023 NEELAM DEVI 3505015WL012974 NEELAM DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4662176341 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-036-002/5
(Dharigaun) 		3505015000NRG24020820230073106 02/08/2023 DALBEER SINGH 3505015WL012974 DALBEER SINGH 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662176327 DALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Khirsu UT-05-015-036-002/54
(Dharigaun) 		3505015000NRG24020820230073107 02/08/2023 GRISH CHANDRA 3505015WL012974 GRISH CHANDRA 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4662176340 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-036-002/62
(Dharigaun) 		3505015000NRG24020820230073108 02/08/2023 SURJI DEVI 3505015WL012974 SURJI DEVI 00415 SBIN0003424 230 230 Processed 18/08/2023 4662176361 SURJIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Khirsu UT-05-015-036-002/72
(Dharigaun) 		3505015000NRG24020820230073109 02/08/2023 KIRAN DEVI 3505015WL012974 KIRAN DEVI 00415 SBIN0003424 230 230 Processed 18/08/2023 4662176319 KIRAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Khirsu UT-05-015-036-002/73
(Dharigaun) 		3505015000NRG24020820230073110 02/08/2023 AMITA DEVI 3505015WL012974 AMITA DEVI 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4662176335 MRS AMITA DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-036-002/77
(Dharigaun) 		3505015000NRG24020820230073111 02/08/2023 AASHA PANT 3505015WL012974 AASHA PANT 00415 SBIN0003424 460 460 Processed 18/08/2023 4662176336 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Khirsu UT-05-015-036-002/8
(Dharigaun) 		3505015000NRG24020820230073112 02/08/2023 RAKESH KUMAR 3505015WL012974 RAKESH KUMAR 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4662176318 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Khirsu UT-05-015-036-002/83
(Dharigaun) 		3505015000NRG24020820230073113 02/08/2023 HARISH CHAND 3505015WL012974 HARISH CHAND 00415 SBIN0003424 690 690 Processed 18/08/2023 4662176354 HARISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Khirsu UT-05-015-036-002/9
(Dharigaun) 		3505015000NRG24020820230073114 02/08/2023 UTTAM SINGH 3505015WL012974 UTTAM SINGH 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4662176373 UTTAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Khirsu UT-05-015-037-001/1
(Mindan Gaun) 		3505015000NRG24020820230073115 02/08/2023 LUXMI DEVI 3505015WL012975 LUXMI DEVI 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4662176357 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-037-001/10
(Mindan Gaun) 		3505015000NRG24020820230073116 02/08/2023 TAJVARI DEVI 3505015WL012975 TAJVARI DEVI 00415 SBIN0003424 2070 2070 Processed 18/08/2023 4662176349 TAJVARIDEVIWOUDAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Khirsu UT-05-015-037-001/114
(Mindan Gaun) 		3505015000NRG24020820230073117 02/08/2023 DALBIR SINGH 3505015WL012975 DALBIR SINGH 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4662176334 DALVEERSINGHSOLATEBALVEE ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Khirsu UT-05-015-037-001/114
(Mindan Gaun) 		3505015000NRG24020820230073118 02/08/2023 NEELAM DEVI 3505015WL012975 NEELAM DEVI 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4662176333 NEELAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Khirsu UT-05-015-037-001/12
(Mindan Gaun) 		3505015000NRG24020820230073119 02/08/2023 RANJANA BISHT 3505015WL012975 RANJANA BISHT 00415 SBIN0003424 2070 2070 Processed 18/08/2023 4662176343 RANJANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Khirsu UT-05-015-037-001/133
(Mindan Gaun) 		3505015000NRG24020820230073120 02/08/2023 SUSHMA DEVI 3505015WL012975 SUSHMA DEVI 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4662176317 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Khirsu UT-05-015-037-001/16
(Mindan Gaun) 		3505015000NRG24020820230073122 02/08/2023 ARUANA DEVI 3505015WL012975 ARUANA DEVI 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4662176326 MASTER BHARAT SINGH BISHT UNG ARUNA DEVI STATE BANK OF INDIA(508548)
45 Khirsu UT-05-015-037-001/17
(Mindan Gaun) 		3505015000NRG24020820230073123 02/08/2023 ANITA DEVI 3505015WL012975 ANITA DEVI 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4662176351 ANITAWOPRAKASHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Khirsu UT-05-015-037-001/19
(Mindan Gaun) 		3505015000NRG24020820230073124 02/08/2023 SARITA DEVI 3505015WL012975 SARITA DEVI 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4662176350 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Khirsu UT-05-015-037-001/2
(Mindan Gaun) 		3505015000NRG24020820230073125 02/08/2023 AABDA DEVI 3505015WL012975 AABDA DEVI 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4662176359 AABDA DEVI STATE BANK OF INDIA(508548)
48 Khirsu UT-05-015-037-001/3
(Mindan Gaun) 		3505015000NRG24020820230073126 02/08/2023 VIKRAM SINGH 3505015WL012975 VIKRAM SINGH 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4662176320 VIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Khirsu UT-05-015-037-001/9
(Mindan Gaun) 		3505015000NRG24020820230073128 02/08/2023 RAM SINGH 3505015WL012975 RAM SINGH 00415 SBIN0003424 2070 2070 Processed 18/08/2023 4662176365 RAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Khirsu UT-05-015-037-001/96
(Mindan Gaun) 		3505015000NRG24020820230073129 02/08/2023 SANGEETI DEVI 3505015WL012975 SANGEETI DEVI 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4662176332 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Khirsu UT-05-015-037-001/98
(Mindan Gaun) 		3505015000NRG24020820230073130 02/08/2023 AARTI DEVI 3505015WL012975 AARTI DEVI 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4662176331 MRS AARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 76130 76130
52 Khirsu UT-05-005-010-001/108
(Chuthani) 		3505005000NRG24020820230073027 02/08/2023 shyam singh 3505005WL012966 shyam singh 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662176369 SYAMSINGHSOGAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Khirsu UT-05-005-010-001/109
(Chuthani) 		3505005000NRG24020820230073029 02/08/2023 PUSPA DEVI 3505005WL012966 PUSPA DEVI 00415 SBIN0007493 2760 2760 Processed 18/08/2023 4662176352 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
54 Khirsu UT-05-005-010-001/108
(Chuthani) 		3505005000NRG24020820230073028 02/08/2023 BEERA DEVI 3505005WL012966 BEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176345 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Khirsu UT-05-005-010-001/109
(Chuthani) 		3505005000NRG24020820230073030 02/08/2023 DINESH SINGH 3505005WL012966 DINESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176344 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Khirsu UT-05-005-010-001/96
(Chuthani) 		3505005000NRG24020820230073022 02/08/2023 SUMATI DEVI 3505005WL012963 SUMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176347 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Khirsu UT-05-005-010-001/96
(Chuthani) 		3505005000NRG24020820230073023 02/08/2023 viraj kumar 3505005WL012963 viraj kumar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176346 Mr. VIRAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 95450 95450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_020823APB_FTO_48009 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Khirsu UT3505015_020823APB_FTO_48009 State Bank of India SBIN0003424 KHIRSU 76130
3 Khirsu UT3505015_020823APB_FTO_48009 State Bank of India SBIN0007493 PAITHANI 5520
4 Khirsu UT3505015_020823APB_FTO_48009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 11040

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