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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:32:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_031023APB_FTO_75928
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-05-015-003-002/12
(Rampur) 		3505015000NRG24031020230121762 03/10/2023 NARENDRA SINGH 3505015WL019972 NARENDRA SINGH 00078 CNRB0018672 2760 2760 Processed 01/11/2023 6895396781 NARENDRA SINGH S/O RAGHUBIR SINGH UNION BANK OF INDIA(508500)
2 Khirsu UT-05-015-003-003/10
(Rampur) 		3505015000NRG24031020230121757 03/10/2023 KUNDAN SINGH 3505015WL019970 KUNDAN SINGH 00078 CNRB0018672 2760 2760 Processed 01/11/2023 6895396779 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
3 Khirsu UT-05-015-003-003/54
(Rampur) 		3505015000NRG24031020230121759 03/10/2023 VIPIN SINGH 3505015WL019970 VIPIN SINGH 00078 CNRB0018672 2760 2760 Processed 01/11/2023 6895396780 VIPIN SINGH CANARA BANK(508532)
4 Khirsu UT-05-015-011-005/13
(Gajeli) 		3505015000NRG24031020230121514 03/10/2023 manmohan singh 3505015WL019938 manmohan singh 00078 CNRB0018672 1380 1380 Processed 01/11/2023 6895396785 MANMOHAN SINGH CANARA BANK(508532)
5 Khirsu UT-05-015-015-001/16
(Bhatoli) 		3505015000NRG24031020230121574 03/10/2023 SUNIL KUMAR 3505015WL019945 SUNIL KUMAR 00078 CNRB0018672 2760 2760 Processed 01/11/2023 6895396784 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khirsu UT-05-015-015-001/22
(Bhatoli) 		3505015000NRG24031020230121577 03/10/2023 RAJESH KUMAR 3505015WL019945 RAJESH KUMAR 00078 CNRB0018672 2760 2760 Processed 01/11/2023 6895396782 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Khirsu UT-05-015-015-001/38
(Bhatoli) 		3505015000NRG24031020230121579 03/10/2023 GUDDI DEVI 3505015WL019945 GUDDI DEVI 00078 CNRB0018672 2760 2760 Processed 01/11/2023 6895396783 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17940 17940
8 Khirsu UT-05-015-011-005/66
(Gajeli) 		3505015000NRG24031020230121519 03/10/2023 sarita 3505015WL019938 sarita 00177 IOBA0002528 1380 1380 Processed 01/11/2023 6895396791 SARITAASWAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
9 Khirsu UT-05-015-003-002/5
(Rampur) 		3505015000NRG24031020230121764 03/10/2023 ARVIND SIN 3505015WL019972 ARVIND SIN 00354 PUNB0085400 2760 2760 Processed 01/11/2023 6895396792 ARVIND SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
10 Khirsu UT-05-015-003-002/24
(Rampur) 		3505015000NRG24031020230121768 03/10/2023 PRIYANKA DEVI 3505015WL019974 PRIYANKA DEVI 00415 SBIN0003181 2760 2760 Processed 01/11/2023 6895396770 PRIYANKA D/O GAUR SINGH PUNJAB NATIONAL BANK(508568)
11 Khirsu UT-05-015-011-002/67
(Gajeli) 		3505015000NRG24031020230122058 03/10/2023 ROHIT KAPARWAN 3505015WL020003 ROHIT KAPARWAN 00415 SBIN0003181 2760 2760 Processed 01/11/2023 6895396769 ROHIT KAPRUWAN INDIAN OVERSEAS BANK(508541)
12 Khirsu UT-05-015-019-001/123
(Gahad) 		3505015000NRG24031020230121633 03/10/2023 NEELAM DEVI 3505015WL019951 NEELAM DEVI 00415 SBIN0003181 2760 2760 Processed 01/11/2023 6895396768 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
13 Khirsu UT-05-015-019-001/8
(Gahad) 		3505015000NRG24031020230121634 03/10/2023 MANGALA DEVI 3505015WL019951 MANGALA DEVI 00468 UBIN0567574 2760 2760 Processed 01/11/2023 6895396787 MANGALA DEVI WO BHAJAN LAL UNION BANK OF INDIA(508500)
SubTotal 2760 2760
14 Khirsu UT-05-015-003-003/10
(Rampur) 		3505015000NRG24031020230121758 03/10/2023 KALAWATI DEVI 3505015WL019970 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396777 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-011-002/2
(Gajeli) 		3505015000NRG24031020230121534 03/10/2023 PINKY DEVI 3505015WL019942 PINKY DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396786 Mrs. PINKY DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Khirsu UT-05-015-011-002/2
(Gajeli) 		3505015000NRG24031020230121533 03/10/2023 SHANTI DEVI 3505015WL019942 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396790 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Khirsu UT-05-015-011-002/2
(Gajeli) 		3505015000NRG24031020230121532 03/10/2023 SURENDRA LAL 3505015WL019942 SURENDRA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396771 Mr. SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
18 Khirsu UT-05-015-011-002/5
(Gajeli) 		3505015000NRG24031020230122057 03/10/2023 LAXMI DEVI 3505015WL020003 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396772 VIJAYLAXMI DEVI UNIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khirsu UT-05-015-011-002/86
(Gajeli) 		3505015000NRG24031020230122059 03/10/2023 champa 3505015WL020003 champa 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396778 Mrs. CHAMPA C UTTARAKHAND GRAMIN BANK(607197)
20 Khirsu UT-05-015-011-005/14
(Gajeli) 		3505015000NRG24031020230121531 03/10/2023 MANMOHAN SINGH 3505015WL019941 MANMOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396788 MAN MOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 Khirsu UT-05-015-011-005/61
(Gajeli) 		3505015000NRG24031020230121530 03/10/2023 SHISUPAL SHAH 3505015WL019940 SHISUPAL SHAH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396775 Mr. SHISHUPAL LAL UTTARAKHAND GRAMIN BANK(607197)
22 Khirsu UT-05-015-011-005/67
(Gajeli) 		3505015000NRG24031020230121520 03/10/2023 MUKESH SINGH 3505015WL019938 MUKESH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895396774 Mr. MUKESH BUTOLA UTTARAKHAND GRAMIN BANK(607197)
23 Khirsu UT-05-015-011-005/67
(Gajeli) 		3505015000NRG24031020230121521 03/10/2023 sakuntala devi 3505015WL019938 sakuntala devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895396776 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Khirsu UT-05-015-011-005/68
(Gajeli) 		3505015000NRG24031020230121527 03/10/2023 DAYAL SINGH 3505015WL019939 DAYAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895396773 MR DAYAL SINGH STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-015-001/22
(Bhatoli) 		3505015000NRG24031020230121575 03/10/2023 BALCHAND 3505015WL019945 BALCHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396789 BAL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27830 27830
Total 60950 60950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_031023APB_FTO_75928 Canara Bank CNRB0018672 SRINAGAR II 17940
2 Khirsu UT3505015_031023APB_FTO_75928 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 1380
3 Khirsu UT3505015_031023APB_FTO_75928 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2760
4 Khirsu UT3505015_031023APB_FTO_75928 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 8280
5 Khirsu UT3505015_031023APB_FTO_75928 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 2760
6 Khirsu UT3505015_031023APB_FTO_75928 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 5520
7 Khirsu UT3505015_031023APB_FTO_75928 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 22310

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