Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_110523APB_FTO_17328
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-05-015-048-001/199
(Sweet) 		3505015000NRG24110520230014388 11/05/2023 MEENAKSHI DEVI 3505015WL002636 MEENAKSHI DEVI 00045 BARB0SRINGR 2530 2530 Processed 17/05/2023 1639905402 MEENAKSHINEGIWOSARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2530 2530
2 Khirsu UT-05-015-011-005/13
(Gajeli) 		3505015000NRG24110520230014492 11/05/2023 manmohan singh 3505015WL002645 manmohan singh 00078 CNRB0018672 2530 2530 Processed 17/05/2023 1639905431 MANMOHAN SINGH CANARA BANK(508532)
3 Khirsu UT-05-015-038-001/147
(Kathud) 		3505015000NRG24110520230014425 11/05/2023 RAMESHWARI DEVI 3505015WL002638 RAMESHWARI DEVI 00078 CNRB0018672 1610 1610 Processed 17/05/2023 1639905424 Mr. RANJEET SINGH ASWAL INDIAN BANK(607105)
4 Khirsu UT-05-015-048-001/11
(Sweet) 		3505015000NRG24110520230014383 11/05/2023 roshani devi 3505015WL002636 roshani devi 00078 CNRB0018672 2530 2530 Processed 17/05/2023 1639905417 ROSHANI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
5 Khirsu UT-05-015-048-001/210
(Sweet) 		3505015000NRG24110520230014390 11/05/2023 MANJU RANA 3505015WL002636 MANJU RANA 00078 CNRB0018672 2300 2300 Processed 17/05/2023 1639905425 MANJU RANA CANARA BANK(508532)
6 Khirsu UT-05-015-048-001/223
(Sweet) 		3505015000NRG24110520230014392 11/05/2023 NEETA BHATT 3505015WL002636 NEETA BHATT 00078 CNRB0018672 2300 2300 Processed 17/05/2023 1639905427 NEETA BHATT CANARA BANK(508532)
7 Khirsu UT-05-015-048-001/223
(Sweet) 		3505015000NRG24110520230014393 11/05/2023 PUSHPA DEVI 3505015WL002636 PUSHPA DEVI 00078 CNRB0018672 2300 2300 Processed 17/05/2023 1639905428 PUSHPA DEVI CANARA BANK(508532)
8 Khirsu UT-05-015-048-001/43
(Sweet) 		3505015000NRG24110520230014398 11/05/2023 NEELAM DEVI 3505015WL002636 NEELAM DEVI 00078 CNRB0018672 2300 2300 Processed 17/05/2023 1639905421 NEELAM RAWAT CANARA BANK(508532)
SubTotal 15870 15870
9 Khirsu UT-05-015-038-001/1
(Kathud) 		3505015000NRG24110520230014428 11/05/2023 VIRENDRA SINGH NEGI 3505015WL002639 VIRENDRA SINGH NEGI 00176 IDIB000S766 1150 1150 Processed 17/05/2023 1639905367 VIRENDER SINGH PUNJAB & SIND BANK(607087)
10 Khirsu UT-05-015-038-001/105
(Kathud) 		3505015000NRG24110520230014429 11/05/2023 KIRAN DEVI 3505015WL002639 KIRAN DEVI 00176 IDIB000S766 1150 1150 Processed 17/05/2023 1639905399 Mrs. KIRAN DEVI INDIAN BANK(607105)
11 Khirsu UT-05-015-038-001/116
(Kathud) 		3505015000NRG24110520230014420 11/05/2023 ASHA DEVI 3505015WL002638 ASHA DEVI 00176 IDIB000S766 2070 2070 Processed 17/05/2023 1639905388 ASHA DEVI WO SHANKAR SINGH PUNJAB & SIND BANK(607087)
12 Khirsu UT-05-015-038-001/13
(Kathud) 		3505015000NRG24110520230014430 11/05/2023 ARJUN SINGH 3505015WL002639 ARJUN SINGH 00176 IDIB000S766 1150 1150 Processed 17/05/2023 1639905382 Mr. ARJUN SINGH INDIAN BANK(607105)
13 Khirsu UT-05-015-038-001/134
(Kathud) 		3505015000NRG24110520230014431 11/05/2023 REENA DEVI 3505015WL002639 REENA DEVI 00176 IDIB000S766 1150 1150 Processed 17/05/2023 1639905409 RANI DEVI WO HARENDER PUNJAB NATIONAL BANK(508568)
14 Khirsu UT-05-015-038-001/138
(Kathud) 		3505015000NRG24110520230014461 11/05/2023 barat singh 3505015WL002641 barat singh 00176 IDIB000S766 690 690 Processed 17/05/2023 1639905408 Mr. Bharat Singh INDIAN BANK(607105)
15 Khirsu UT-05-015-038-001/139
(Kathud) 		3505015000NRG24110520230014422 11/05/2023 saraswati devi 3505015WL002638 saraswati devi 00176 IDIB000S766 2070 2070 Processed 17/05/2023 1639905403 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-038-001/14
(Kathud) 		3505015000NRG24110520230014432 11/05/2023 RAMESH LAL 3505015WL002639 RAMESH LAL 00176 IDIB000S766 690 690 Processed 17/05/2023 1639905368 Mr. RAMESH LAL INDIAN BANK(607105)
17 Khirsu UT-05-015-038-001/141
(Kathud) 		3505015000NRG24110520230014423 11/05/2023 babita devi 3505015WL002638 babita devi 00176 IDIB000S766 2070 2070 Processed 17/05/2023 1639905407 BABITA DEVI PUNJAB NATIONAL BANK(508568)
18 Khirsu UT-05-015-038-001/143
(Kathud) 		3505015000NRG24110520230014462 11/05/2023 LEELA DEVI 3505015WL002641 LEELA DEVI 00176 IDIB000S766 1150 1150 Processed 17/05/2023 1639905404 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khirsu UT-05-015-038-001/144
(Kathud) 		3505015000NRG24110520230014474 11/05/2023 hayat singh 3505015WL002643 hayat singh 00176 IDIB000S766 2990 2990 Processed 17/05/2023 1639905405 HYATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Khirsu UT-05-015-038-001/146
(Kathud) 		3505015000NRG24110520230014424 11/05/2023 REENA DEVI 3505015WL002638 REENA DEVI 00176 IDIB000S766 2070 2070 Processed 17/05/2023 1639905410 MRS REENA DEVI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-038-001/149
(Kathud) 		3505015000NRG24110520230014426 11/05/2023 SURAJ SINGH RAWAT 3505015WL002638 SURAJ SINGH RAWAT 00176 IDIB000S766 2070 2070 Processed 17/05/2023 1639905426 SURAJ SINGH RAWAT UNION BANK OF INDIA(508500)
22 Khirsu UT-05-015-038-001/15
(Kathud) 		3505015000NRG24110520230014463 11/05/2023 SUNITA DEVI 3505015WL002641 SUNITA DEVI 00176 IDIB000S766 230 230 Processed 17/05/2023 1639905384 Mrs. SUNEETA DEVI INDIAN BANK(607105)
23 Khirsu UT-05-015-038-001/16
(Kathud) 		3505015000NRG24110520230014434 11/05/2023 ROSHANI DEVI 3505015WL002639 ROSHANI DEVI 00176 IDIB000S766 920 920 Processed 17/05/2023 1639905401 ROSHNI DEVI PUNJAB & SIND BANK(607087)
24 Khirsu UT-05-015-038-001/17
(Kathud) 		3505015000NRG24110520230014464 11/05/2023 pooja devi 3505015WL002641 pooja devi 00176 IDIB000S766 920 920 Processed 17/05/2023 1639905387 Ms. Pooja Devi INDIAN BANK(607105)
25 Khirsu UT-05-015-038-001/19
(Kathud) 		3505015000NRG24110520230014435 11/05/2023 SURENDER SINGH 3505015WL002639 SURENDER SINGH 00176 IDIB000S766 230 230 Processed 17/05/2023 1639905383 Mr. SURENDRA SINGH INDIAN BANK(607105)
26 Khirsu UT-05-015-038-001/29
(Kathud) 		3505015000NRG24110520230014436 11/05/2023 POOJA DEVI 3505015WL002639 POOJA DEVI 00176 IDIB000S766 1150 1150 Processed 17/05/2023 1639905420 Mrs. POOJA DEVI INDIAN BANK(607105)
27 Khirsu UT-05-015-038-001/3
(Kathud) 		3505015000NRG24110520230014437 11/05/2023 SUDAMA DEVI 3505015WL002639 SUDAMA DEVI 00176 IDIB000S766 1150 1150 Processed 17/05/2023 1639905397 Mrs. SUDAMA DEVI INDIAN BANK(607105)
28 Khirsu UT-05-015-038-001/32
(Kathud) 		3505015000NRG24110520230014465 11/05/2023 KANTI DEVI 3505015WL002641 KANTI DEVI 00176 IDIB000S766 230 230 Processed 17/05/2023 1639905394 Mrs. KANTI DEVI INDIAN BANK(607105)
29 Khirsu UT-05-015-038-001/36
(Kathud) 		3505015000NRG24110520230014466 11/05/2023 MAMATA DEVI 3505015WL002641 MAMATA DEVI 00176 IDIB000S766 1150 1150 Processed 17/05/2023 1639905393 MAMTA DEVI WO DHIRENDER SINGH PUNJAB & SIND BANK(607087)
30 Khirsu UT-05-015-038-001/41
(Kathud) 		3505015000NRG24110520230014467 11/05/2023 ANJU DEVI 3505015WL002641 ANJU DEVI 00176 IDIB000S766 690 690 Processed 17/05/2023 1639905396 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Khirsu UT-05-015-038-001/54
(Kathud) 		3505015000NRG24110520230014438 11/05/2023 NEETA DEVI 3505015WL002639 NEETA DEVI 00176 IDIB000S766 1150 1150 Processed 17/05/2023 1639905395 Mrs. Neeta Devi INDIAN BANK(607105)
32 Khirsu UT-05-015-038-001/57
(Kathud) 		3505015000NRG24110520230014469 11/05/2023 GODAMBARI DEVI 3505015WL002641 GODAMBARI DEVI 00176 IDIB000S766 920 920 Processed 17/05/2023 1639905398 Mrs. GODAMBARI DEVI INDIAN BANK(607105)
33 Khirsu UT-05-015-038-001/6
(Kathud) 		3505015000NRG24110520230014439 11/05/2023 MEHARVAN SINGH 3505015WL002639 MEHARVAN SINGH 00176 IDIB000S766 1150 1150 Processed 17/05/2023 1639905391 MEHARBAAN SINGH PUNJAB & SIND BANK(607087)
34 Khirsu UT-05-015-038-001/75
(Kathud) 		3505015000NRG24110520230014471 11/05/2023 PUSHPA DEVI 3505015WL002642 PUSHPA DEVI 00176 IDIB000S766 2760 2760 Processed 17/05/2023 1639905400 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-038-001/8
(Kathud) 		3505015000NRG24110520230014441 11/05/2023 ANITA DEVI 3505015WL002639 ANITA DEVI 00176 IDIB000S766 1150 1150 Processed 17/05/2023 1639905392 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 34270 34270
36 Khirsu UT-05-015-038-001/123
(Kathud) 		3505015000NRG24110520230014421 11/05/2023 SAMPATI DEVI 3505015WL002638 SAMPATI DEVI 00349 PSIB0000177 1610 1610 Processed 17/05/2023 1639905354 SAMPATI DEVI WO GANWAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
37 Khirsu UT-05-015-011-004/46
(Gajeli) 		3505015000NRG24090520230013239 11/05/2023 REKHA 3505015WL002398 REKHA 00354 PUNB0085400 2530 2530 Processed 17/05/2023 1639905362 REKHA DEVI W/O NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
38 Khirsu UT-05-015-048-001/101
(Sweet) 		3505015000NRG24110520230014380 11/05/2023 NISHA RAWAT 3505015WL002636 NISHA RAWAT 00354 PUNB0085400 2530 2530 Processed 17/05/2023 1639905360 Miss. KUM.NISHA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
39 Khirsu UT-05-015-048-001/109
(Sweet) 		3505015000NRG24110520230014382 11/05/2023 SUNITA DEVI 3505015WL002636 SUNITA DEVI 00354 PUNB0085400 2300 2300 Processed 17/05/2023 1639905358 SUNITA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
40 Khirsu UT-05-015-048-001/61
(Sweet) 		3505015000NRG24110520230014400 11/05/2023 BIJJA DEVI 3505015WL002636 BIJJA DEVI 00354 PUNB0085400 2300 2300 Processed 17/05/2023 1639905356 VIJAYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
41 Khirsu UT-05-015-011-005/3
(Gajeli) 		3505015000NRG24110520230014497 11/05/2023 HARENDRA SINGH 3505015WL002645 HARENDRA SINGH 00354 PUNB0085402 2530 2530 Processed 17/05/2023 1639905363 HARENDRA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 Khirsu UT-05-015-048-001/211
(Sweet) 		3505015000NRG24110520230014391 11/05/2023 MEENA DEVI 3505015WL002636 MEENA DEVI 00354 PUNB0085402 2300 2300 Processed 17/05/2023 1639905355 MRS MEENA MEENA STATE BANK OF INDIA(508548)
43 Khirsu UT-05-015-048-001/78
(Sweet) 		3505015000NRG24110520230014403 11/05/2023 SONI DEVI 3505015WL002636 SONI DEVI 00354 PUNB0085402 2300 2300 Processed 17/05/2023 1639905357 SONI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
44 Khirsu UT-05-015-038-001/59
(Kathud) 		3505015000NRG24110520230014470 11/05/2023 JAYANTI DEVI 3505015WL002641 JAYANTI DEVI 00354 PUNB0137000 1150 1150 Processed 17/05/2023 1639905378 JITENDRA SINGH RANA & JAYANTI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
45 Khirsu UT-05-015-038-001/34
(Kathud) 		3505015000NRG24110520230014427 11/05/2023 REKHA DEVI 3505015WL002638 REKHA DEVI 00415 SBIN0000697 2070 2070 Processed 17/05/2023 1639905379 MRS REKHA DEVI ASWAL STATE BANK OF INDIA(508548)
46 Khirsu UT-05-015-038-001/53
(Kathud) 		3505015000NRG24110520230014468 11/05/2023 SUDHA DEVI 3505015WL002641 SUDHA DEVI 00415 SBIN0000697 230 230 Rejected 17/05/2023 1639905373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Khirsu UT-05-015-038-001/65
(Kathud) 		3505015000NRG24110520230014440 11/05/2023 MADAN LAL 3505015WL002639 MADAN LAL 00415 SBIN0000697 1150 1150 Processed 17/05/2023 1639905370 MR MADAN LAL STATE BANK OF INDIA(508548)
48 Khirsu UT-05-015-038-001/75
(Kathud) 		3505015000NRG24110520230014472 11/05/2023 MANGAL SINGH 3505015WL002642 MANGAL SINGH 00415 SBIN0000697 2760 2760 Processed 17/05/2023 1639905364 MR MANGAL SINGH STATE BANK OF INDIA(508548)
49 Khirsu UT-05-015-038-001/75
(Kathud) 		3505015000NRG24110520230014473 11/05/2023 VIMLA DEVI 3505015WL002642 VIMLA DEVI 00415 SBIN0000697 2760 2760 Processed 17/05/2023 1639905365 VIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 8970 8970
50 Khirsu UT-05-015-011-005/20
(Gajeli) 		3505015000NRG24110520230014494 11/05/2023 PANKAJ 3505015WL002645 PANKAJ 00415 SBIN0003181 2530 2530 Processed 17/05/2023 1639905361 MR PANJKAJ KUMAR BUTOLA STATE BANK OF INDIA(508548)
51 Khirsu UT-05-015-048-001/119
(Sweet) 		3505015000NRG24110520230014384 11/05/2023 RAJNI KHANDURI 3505015WL002636 RAJNI KHANDURI 00415 SBIN0003181 2530 2530 Processed 17/05/2023 1639905359 MR ANIL CHANDRA STATE BANK OF INDIA(508548)
52 Khirsu UT-05-015-048-001/32
(Sweet) 		3505015000NRG24110520230014395 11/05/2023 SUNDARI DEVI 3505015WL002636 SUNDARI DEVI 00415 SBIN0003181 2300 2300 Processed 17/05/2023 1639905366 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
53 Khirsu UT-05-015-048-001/76
(Sweet) 		3505015000NRG24110520230014401 11/05/2023 SAROJINI DEVI 3505015WL002636 SAROJINI DEVI 00415 SBIN0003181 2300 2300 Processed 17/05/2023 1639905377 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
54 Khirsu UT-05-015-011-002/29
(Gajeli) 		3505015000NRG24090520230013235 11/05/2023 VIKAS SINGH 3505015WL002398 VIKAS SINGH 00415 SBIN0003424 2530 2530 Processed 17/05/2023 1639905390 Mr. VIKASH RAWAT UTTARAKHAND GRAMIN BANK(607197)
55 Khirsu UT-05-015-044-001/20
(Thapla) 		3505015000NRG24110520230014510 11/05/2023 URMILA DEVI 3505015WL002647 URMILA DEVI 00415 SBIN0003424 460 460 Processed 17/05/2023 1639905374 URMILADEVIWOLOKANANDPOKHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Khirsu UT-05-015-044-004/10
(Thapla) 		3505015000NRG24110520230014512 11/05/2023 SUBODH CHNADRA 3505015WL002647 SUBODH CHNADRA 00415 SBIN0003424 460 460 Processed 17/05/2023 1639905375 MR SUBODH CHANDRA BAHUGUNA STATE BANK OF INDIA(508548)
57 Khirsu UT-05-015-044-004/10
(Thapla) 		3505015000NRG24110520230014511 11/05/2023 URMILA DEVI 3505015WL002647 URMILA DEVI 00415 SBIN0003424 460 460 Processed 17/05/2023 1639905380 URMILADEVIWOSUBODHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Khirsu UT-05-015-044-004/11
(Thapla) 		3505015000NRG24110520230014513 11/05/2023 RAJESH KUMAR 3505015WL002647 RAJESH KUMAR 00415 SBIN0003424 460 460 Processed 17/05/2023 1639905381 RAJESH KUMAR IDBI BANK(607095)
59 Khirsu UT-05-015-044-004/118
(Thapla) 		3505015000NRG24110520230014514 11/05/2023 RINKY DEVI 3505015WL002647 RINKY DEVI 00415 SBIN0003424 460 460 Processed 17/05/2023 1639905412 MRS RINKI DEVI STATE BANK OF INDIA(508548)
60 Khirsu UT-05-015-044-004/20
(Thapla) 		3505015000NRG24110520230014515 11/05/2023 AMAN 3505015WL002647 AMAN 00415 SBIN0003424 460 460 Processed 17/05/2023 1639905411 AMANKUMARSODINESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Khirsu UT-05-015-044-004/86
(Thapla) 		3505015000NRG24110520230014516 11/05/2023 Rekha devi 3505015WL002647 Rekha devi 00415 SBIN0003424 460 460 Processed 17/05/2023 1639905371 MRS REKHA DEVI STATE BANK OF INDIA(508548)
62 Khirsu UT-05-015-044-004/86
(Thapla) 		3505015000NRG24110520230014517 11/05/2023 RUPESH CHAND 3505015WL002647 RUPESH CHAND 00415 SBIN0003424 460 460 Processed 17/05/2023 1639905372 MR RUPESH CHANDAR STATE BANK OF INDIA(508548)
63 Khirsu UT-05-015-044-004/97
(Thapla) 		3505015000NRG24110520230014518 11/05/2023 Deepa devi 3505015WL002647 Deepa devi 00415 SBIN0003424 460 460 Processed 17/05/2023 1639905376 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
64 Khirsu UT-05-015-048-001/132
(Sweet) 		3505015000NRG24110520230014385 11/05/2023 REENA RAWAT 3505015WL002636 REENA RAWAT 00415 SBIN0010579 2530 2530 Processed 17/05/2023 1639905385 MRS REENA DEVI STATE BANK OF INDIA(508548)
65 Khirsu UT-05-015-048-001/54
(Sweet) 		3505015000NRG24110520230014399 11/05/2023 UMA DEVI 3505015WL002636 UMA DEVI 00415 SBIN0010579 460 460 Processed 17/05/2023 1639905389 MRS UMA DEVI STATE BANK OF INDIA(508548)
66 Khirsu UT-05-015-048-001/83
(Sweet) 		3505015000NRG24110520230014404 11/05/2023 MANOROMA DEVI 3505015WL002636 MANOROMA DEVI 00415 SBIN0010579 920 920 Processed 17/05/2023 1639905386 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
67 Khirsu UT-05-015-048-001/85
(Sweet) 		3505015000NRG24110520230014405 11/05/2023 PUSHPA DEVI 3505015WL002636 PUSHPA DEVI 00415 SBIN0010579 2300 2300 Processed 17/05/2023 1639905369 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
68 Khirsu UT-05-015-038-001/15
(Kathud) 		3505015000NRG24110520230014433 11/05/2023 VIRENDRA SINGH 3505015WL002639 VIRENDRA SINGH 00468 UBIN0554162 1150 1150 Processed 17/05/2023 1639905416 VIRENDRA SINGH S/O RAVI SINGH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
69 Khirsu UT-05-015-048-001/184
(Sweet) 		3505015000NRG24110520230014386 11/05/2023 RAJANI DEVI 3505015WL002636 RAJANI DEVI 00468 UBIN0567574 2530 2530 Processed 17/05/2023 1639905422 RAJANI DEVI WO RAGHU LAL UNION BANK OF INDIA(508500)
70 Khirsu UT-05-015-048-001/2
(Sweet) 		3505015000NRG24110520230014389 11/05/2023 MANJU DEVI 3505015WL002636 MANJU DEVI 00468 UBIN0567574 2530 2530 Processed 17/05/2023 1639905415 HARENDRA SINGH SO RANJIT SINGH UNION BANK OF INDIA(508500)
71 Khirsu UT-05-015-048-001/30
(Sweet) 		3505015000NRG24110520230014394 11/05/2023 KALAWATI DEVI 3505015WL002636 KALAWATI DEVI 00468 UBIN0567574 2300 2300 Processed 17/05/2023 1639905414 KALAVATI DEVI W/0 GULAB SINGH UNION BANK OF INDIA(508500)
SubTotal 7360 7360
72 Khirsu UT-05-015-011-002/29
(Gajeli) 		3505015000NRG24090520230013236 11/05/2023 PREM SINGH RAWAT 3505015WL002398 PREM SINGH RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639905406 Mr. PREM SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
73 Khirsu UT-05-015-011-002/30
(Gajeli) 		3505015000NRG24090520230013237 11/05/2023 SURJEET LAL 3505015WL002398 SURJEET LAL 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639905419 Mr. SURJEET LAL UTTARAKHAND GRAMIN BANK(607197)
74 Khirsu UT-05-015-011-004/46
(Gajeli) 		3505015000NRG24090520230013238 11/05/2023 NAVEEN LAL 3505015WL002398 NAVEEN LAL 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639905418 Mr. NAVIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
75 Khirsu UT-05-015-011-005/3
(Gajeli) 		3505015000NRG24110520230014495 11/05/2023 NARENDRA SINGH 3505015WL002645 NARENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639905423 Mr. NARENDER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
76 Khirsu UT-05-015-011-005/8
(Gajeli) 		3505015000NRG24110520230014500 11/05/2023 jayanti devi 3505015WL002645 jayanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639905429 Mrs. JAYANTI W/O SUNEEL KUMAR UTTARAKHAND GRAMIN BANK(607197)
77 Khirsu UT-05-015-011-005/8
(Gajeli) 		3505015000NRG24110520230014499 11/05/2023 SUSIL 3505015WL002645 SUSIL 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639905413 SUSHEEL BUTOLA BANK OF INDIA(508505)
78 Khirsu UT-05-015-011-005/83
(Gajeli) 		3505015000NRG24110520230014501 11/05/2023 SURBHI DEVI 3505015WL002645 SURBHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639905430 MS SURBHI NEGI STATE BANK OF INDIA(508548)
SubTotal 17710 17710
Total 129950 129950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_110523APB_FTO_17328 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 2530
2 Khirsu UT3505015_110523APB_FTO_17328 Canara Bank CNRB0018672 SRINAGAR II 15870
3 Khirsu UT3505015_110523APB_FTO_17328 Indian Bank IDIB000S766 SRINAGAR 34270
4 Khirsu UT3505015_110523APB_FTO_17328 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 1610
5 Khirsu UT3505015_110523APB_FTO_17328 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 9660
6 Khirsu UT3505015_110523APB_FTO_17328 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 7130
7 Khirsu UT3505015_110523APB_FTO_17328 Punjab National Bank PUNB0137000 PAURI 1150
8 Khirsu UT3505015_110523APB_FTO_17328 State Bank of India SBIN0000697 PAURI 8970
9 Khirsu UT3505015_110523APB_FTO_17328 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 9660
10 Khirsu UT3505015_110523APB_FTO_17328 State Bank of India SBIN0003424 KHIRSU 6670
11 Khirsu UT3505015_110523APB_FTO_17328 State Bank of India SBIN0010579 B H SRIKOT 6210
12 Khirsu UT3505015_110523APB_FTO_17328 Union Bank of India UBIN0554162 PAURI 1150
13 Khirsu UT3505015_110523APB_FTO_17328 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 7360
14 Khirsu UT3505015_110523APB_FTO_17328 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 2530
15 Khirsu UT3505015_110523APB_FTO_17328 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 15180

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