Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:06:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_070823APB_FTO_49305
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-05-015-003-001/8
(Rampur) 		3505015000NRG24070820230075486 07/08/2023 DEVESHWARI DEVI 3505015WL013280 DEVESHWARI DEVI 00078 CNRB0018672 2760 2760 Processed 18/08/2023 4660092066 DEVEASWARI DEVI CANARA BANK(508532)
2 Khirsu UT-05-015-003-002/21
(Rampur) 		3505015000NRG24070820230075504 07/08/2023 madhuri devi 3505015WL013282 madhuri devi 00078 CNRB0018672 2760 2760 Processed 18/08/2023 4660092065 MADHURI DEVI CANARA BANK(508532)
3 Khirsu UT-05-015-003-002/6
(Rampur) 		3505015000NRG24070820230075505 07/08/2023 LAXMI DEVI 3505015WL013282 LAXMI DEVI 00078 CNRB0018672 2760 2760 Processed 18/08/2023 4660092067 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
4 Khirsu UT-05-015-038-001/16
(Kathud) 		3505015000NRG24070820230075458 07/08/2023 ROSHANI DEVI 3505015WL013273 ROSHANI DEVI 00176 IDIB000S766 3220 3220 Processed 18/08/2023 4660092070 ROSHNI DEVI PUNJAB & SIND BANK(607087)
5 Khirsu UT-05-015-038-001/75
(Kathud) 		3505015000NRG24070820230075459 07/08/2023 PUSHPA DEVI 3505015WL013273 PUSHPA DEVI 00176 IDIB000S766 3220 3220 Processed 18/08/2023 4660092055 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
6 Khirsu UT-05-015-038-001/123
(Kathud) 		3505015000NRG24070820230075457 07/08/2023 SAMPATI DEVI 3505015WL013273 SAMPATI DEVI 00349 PSIB0000177 3220 3220 Processed 18/08/2023 4660092082 SAMPATI DEVI WO GANWAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
7 Khirsu UT-05-015-038-001/75
(Kathud) 		3505015000NRG24070820230075460 07/08/2023 MANGAL SINGH 3505015WL013273 MANGAL SINGH 00415 SBIN0000697 3220 3220 Processed 18/08/2023 4660092081 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 Khirsu UT-05-015-003-001/8
(Rampur) 		3505015000NRG24070820230075487 07/08/2023 GAURAB CHANDRA 3505015WL013280 GAURAB CHANDRA 00415 SBIN0003181 2760 2760 Processed 18/08/2023 4660092042 MR GAURAV CHANDRA STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-014-001/59
(Musauli) 		3505015000NRG24070820230075483 07/08/2023 BIMLA DEVI 3505015WL013278 BIMLA DEVI 00415 SBIN0003181 2760 2760 Processed 18/08/2023 4660092040 MRS VIMLA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
10 Khirsu UT-05-004-027-001/61
(Shukra) 		3505004000NRG24070820230075422 07/08/2023 Manmohan singh 3505004WL013271 Manmohan singh 00415 SBIN0003424 2990 2990 Processed 18/08/2023 4660092041 MANMOHAN SINGH STATE BANK OF INDIA(508548)
11 Khirsu UT-05-004-027-001/9
(Shukra) 		3505004000NRG24070820230075424 07/08/2023 SUSHILA DEVI 3505004WL013271 SUSHILA DEVI 00415 SBIN0003424 460 460 Processed 18/08/2023 4660092080 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
12 Khirsu UT-05-004-027-001/90
(Shukra) 		3505004000NRG24070820230075425 07/08/2023 Rajendra singh 3505004WL013271 Rajendra singh 00415 SBIN0003424 1150 1150 Processed 18/08/2023 4660092043 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
13 Khirsu UT-05-004-027-001/98
(Shukra) 		3505004000NRG24070820230075430 07/08/2023 MAYA DEVI 3505004WL013271 MAYA DEVI 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4660092073 MR MAYA DEVI STATE BANK OF INDIA(508548)
14 Khirsu UT-05-005-106-001/57
(Chopda) 		3505005000NRG24070820230075462 07/08/2023 VINOD LAL 3505005WL013274 VINOD LAL 00415 SBIN0003424 1380 1380 Processed 18/08/2023 4660092076 MR VINOD LAL STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-014-001/33
(Musauli) 		3505015000NRG24070820230075485 07/08/2023 SATESHVARI DEVI 3505015WL013279 SATESHVARI DEVI 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4660092074 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-014-001/33
(Musauli) 		3505015000NRG24070820230075484 07/08/2023 SURESH LAL 3505015WL013279 SURESH LAL 00415 SBIN0003424 2760 2760 Processed 18/08/2023 4660092044 MR SURESH LAL STATE BANK OF INDIA(508548)
SubTotal 14260 14260
17 Khirsu UT-05-005-106-001/57
(Chopda) 		3505005000NRG24070820230075464 07/08/2023 lovely 3505005WL013274 lovely 00415 SBIN0007493 1380 1380 Processed 18/08/2023 4660092045 MISS LOVELY STATE BANK OF INDIA(508548)
SubTotal 1380 1380
18 Khirsu UT-05-015-043-001/1
(Khalu) 		3505015000NRG24070820230075466 07/08/2023 SUNITA DEVI 3505015WL013275 SUNITA DEVI 00415 SBIN0007758 2760 2760 Rejected 18/08/2023 4660092078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Khirsu UT-05-015-043-001/1
(Khalu) 		3505015000NRG24070820230075465 07/08/2023 VIMAL PRASAD 3505015WL013275 VIMAL PRASAD 00415 SBIN0007758 2760 2760 Processed 18/08/2023 4660092079 VIMAL KUMAR STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-043-001/24
(Khalu) 		3505015000NRG24070820230075481 07/08/2023 ANITA DEVI 3505015WL013277 ANITA DEVI 00415 SBIN0007758 2760 2760 Processed 18/08/2023 4660092046 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-043-001/24
(Khalu) 		3505015000NRG24070820230075480 07/08/2023 vijay lal 3505015WL013277 vijay lal 00415 SBIN0007758 2760 2760 Processed 18/08/2023 4660092077 MR VIJAY LAL STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-043-001/48
(Khalu) 		3505015000NRG24070820230075482 07/08/2023 AJEET KUMAR 3505015WL013277 AJEET KUMAR 00415 SBIN0007758 2760 2760 Rejected 18/08/2023 4660092075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13800 13800
23 Khirsu UT-05-004-027-001/11
(Shukra) 		3505004000NRG24070820230075405 07/08/2023 JASWANT SINGH 3505004WL013271 JASWANT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092072 Mr. JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Khirsu UT-05-004-027-001/111
(Shukra) 		3505004000NRG24070820230075406 07/08/2023 VINITA 3505004WL013271 VINITA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092062 Miss. VINEETA . UTTARAKHAND GRAMIN BANK(607197)
25 Khirsu UT-05-004-027-001/13
(Shukra) 		3505004000NRG24070820230075407 07/08/2023 CHAMPA DEVI 3505004WL013271 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092050 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-004-027-001/14
(Shukra) 		3505004000NRG24070820230075408 07/08/2023 REKHA DEVI 3505004WL013271 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092057 MRS REKHA NEGI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-004-027-001/15
(Shukra) 		3505004000NRG24070820230075409 07/08/2023 beera devi 3505004WL013271 beera devi 00479 SBIN0RRUTGB 2760 2760 Rejected 18/08/2023 4660092056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Khirsu UT-05-004-027-001/19
(Shukra) 		3505004000NRG24070820230075410 07/08/2023 awtar singh 3505004WL013271 awtar singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660092048 MR AVTAR SINGH STATE BANK OF INDIA(508548)
29 Khirsu UT-05-004-027-001/35
(Shukra) 		3505004000NRG24070820230075412 07/08/2023 BHAMA DEVI 3505004WL013271 BHAMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660092052 Mrs. BHAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Khirsu UT-05-004-027-001/37
(Shukra) 		3505004000NRG24070820230075413 07/08/2023 sngeeta devi 3505004WL013271 sngeeta devi 00479 SBIN0RRUTGB 2990 2990 Rejected 18/08/2023 4660092051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Khirsu UT-05-004-027-001/45
(Shukra) 		3505004000NRG24070820230075414 07/08/2023 Surma 3505004WL013271 Surma 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092071 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Khirsu UT-05-004-027-001/46
(Shukra) 		3505004000NRG24070820230075415 07/08/2023 SAROJNI DEVI 3505004WL013271 SAROJNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660092054 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Khirsu UT-05-004-027-001/47
(Shukra) 		3505004000NRG24070820230075416 07/08/2023 SUSHILA DEVI 3505004WL013271 SUSHILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092047 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-004-027-001/5
(Shukra) 		3505004000NRG24070820230075417 07/08/2023 KISAN SINGHH 3505004WL013271 KISAN SINGHH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660092064 MR KISHAN SINGH STATE BANK OF INDIA(508548)
35 Khirsu UT-05-004-027-001/56
(Shukra) 		3505004000NRG24070820230075419 07/08/2023 Jaynti Devi 3505004WL013271 Jaynti Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660092068 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Khirsu UT-05-004-027-001/58
(Shukra) 		3505004000NRG24070820230075420 07/08/2023 shyam singh 3505004WL013271 shyam singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092060 Mr. SHYAM SINGH S/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Khirsu UT-05-004-027-001/6
(Shukra) 		3505004000NRG24070820230075421 07/08/2023 parwati devi 3505004WL013271 parwati devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660092061 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-004-027-001/7
(Shukra) 		3505004000NRG24070820230075423 07/08/2023 Urmila devi 3505004WL013271 Urmila devi 00479 SBIN0RRUTGB 2760 2760 Rejected 18/08/2023 4660092049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Khirsu UT-05-004-027-001/91
(Shukra) 		3505004000NRG24070820230075426 07/08/2023 IMLA DEVI 3505004WL013271 IMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092053 Mrs. IMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Khirsu UT-05-004-027-001/92
(Shukra) 		3505004000NRG24070820230075427 07/08/2023 NEETA DEVI 3505004WL013271 NEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092069 Mrs. NITA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Khirsu UT-05-004-027-001/93
(Shukra) 		3505004000NRG24070820230075428 07/08/2023 KALPESWARI DEVI 3505004WL013271 KALPESWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092059 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Khirsu UT-05-004-027-001/94
(Shukra) 		3505004000NRG24070820230075429 07/08/2023 GUDDI DEVI 3505004WL013271 GUDDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660092063 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Khirsu UT-05-004-027-001/99
(Shukra) 		3505004000NRG24070820230075431 07/08/2023 PITAMBARI DEVI 3505004WL013271 PITAMBARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660092058 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 56120 56120
Total 112240 112240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_070823APB_FTO_49305 Canara Bank CNRB0018672 SRINAGAR II 8280
2 Khirsu UT3505015_070823APB_FTO_49305 Indian Bank IDIB000S766 SRINAGAR 6440
3 Khirsu UT3505015_070823APB_FTO_49305 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 3220
4 Khirsu UT3505015_070823APB_FTO_49305 State Bank of India SBIN0000697 PAURI 3220
5 Khirsu UT3505015_070823APB_FTO_49305 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5520
6 Khirsu UT3505015_070823APB_FTO_49305 State Bank of India SBIN0003424 KHIRSU 14260
7 Khirsu UT3505015_070823APB_FTO_49305 State Bank of India SBIN0007493 PAITHANI 1380
8 Khirsu UT3505015_070823APB_FTO_49305 State Bank of India SBIN0007758 SUMARI 13800
9 Khirsu UT3505015_070823APB_FTO_49305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 56120

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