Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:39:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_190723APB_FTO_43845
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) 		3505015000NRG24190720230064167 19/07/2023 BEENA DEVI 3505015WL011571 BEENA DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 18/08/2023 4662190276 BEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Khirsu UT-05-015-036-001/57
(Dharigaun) 		3505015000NRG24190720230064179 19/07/2023 DHIRENDRA SINGH 3505015WL011571 DHIRENDRA SINGH 00112 ICIC00ZSKTW 2530 2530 Processed 18/08/2023 4662190275 DHEERENDRASINGHSOJASWANTS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Khirsu UT-05-015-036-001/9
(Dharigaun) 		3505015000NRG24190720230064182 19/07/2023 MAGANI DEVI 3505015WL011571 MAGANI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 18/08/2023 4662190278 MAGANIDEVIWOBHAVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Khirsu UT-05-015-036-001/90
(Dharigaun) 		3505015000NRG24190720230064183 19/07/2023 DEEPA DEVI 3505015WL011571 DEEPA DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 18/08/2023 4662190277 DEEPADEVIWODEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Khirsu UT-05-015-036-001/94
(Dharigaun) 		3505015000NRG24190720230064184 19/07/2023 RAMESHWRI DEVI 3505015WL011571 RAMESHWRI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 18/08/2023 4662190274 RAMESHWARI CANARA BANK(508532)
SubTotal 12650 12650
6 Khirsu UT-05-015-036-001/107
(Dharigaun) 		3505015000NRG24190720230064168 19/07/2023 SURJI DEVI 3505015WL011571 SURJI DEVI 00415 SBIN0003424 920 920 Processed 18/08/2023 4662190273 MR BALBIR SINGH STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-036-001/108
(Dharigaun) 		3505015000NRG24190720230064169 19/07/2023 YASHODA DEVI 3505015WL011571 YASHODA DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190271 MR ANUP SINGH NEGI STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-036-001/13
(Dharigaun) 		3505015000NRG24190720230064170 19/07/2023 SURENDRA SINGH 3505015WL011571 SURENDRA SINGH 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190272 SURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Khirsu UT-05-015-036-001/21
(Dharigaun) 		3505015000NRG24190720230064171 19/07/2023 SEETA DEVI 3505015WL011571 SEETA DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190279 SEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Khirsu UT-05-015-036-001/22
(Dharigaun) 		3505015000NRG24190720230064172 19/07/2023 RANJEET SINGH 3505015WL011571 RANJEET SINGH 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190263 MR RANJIT SINGH STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-036-001/25
(Dharigaun) 		3505015000NRG24190720230064173 19/07/2023 BUDHI SINGH RAWAT 3505015WL011571 BUDHI SINGH RAWAT 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190269 MR BUDHI SINGH RAWAT STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-036-001/26
(Dharigaun) 		3505015000NRG24190720230064174 19/07/2023 LEELA DEVI 3505015WL011571 LEELA DEVI 00415 SBIN0003424 2300 2300 Processed 18/08/2023 4662190260 MRS LEELA DEVI STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-036-001/28
(Dharigaun) 		3505015000NRG24190720230064175 19/07/2023 SURESH SINGH 3505015WL011571 SURESH SINGH 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190290 SURESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Khirsu UT-05-015-036-001/30
(Dharigaun) 		3505015000NRG24190720230064176 19/07/2023 THAGI DEVI 3505015WL011571 THAGI DEVI 00415 SBIN0003424 1380 1380 Processed 18/08/2023 4662190257 MRS THAGI DEVI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-036-001/38
(Dharigaun) 		3505015000NRG24190720230064177 19/07/2023 BALBEER SINGH 3505015WL011571 BALBEER SINGH 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190280 MR BALBEER SINGH STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-036-001/44
(Dharigaun) 		3505015000NRG24190720230064178 19/07/2023 SARESHWATI DEVI 3505015WL011571 SARESHWATI DEVI 00415 SBIN0003424 1380 1380 Processed 18/08/2023 4662190285 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-036-001/6
(Dharigaun) 		3505015000NRG24190720230064180 19/07/2023 NIRANJAN SINGH 3505015WL011571 NIRANJAN SINGH 00415 SBIN0003424 1150 1150 Processed 18/08/2023 4662190262 MR NIRANJAN SINGH RAWAT STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-036-001/7
(Dharigaun) 		3505015000NRG24190720230064181 19/07/2023 KALAWATI DEVI 3505015WL011571 KALAWATI DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190284 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-036-002/12
(Dharigaun) 		3505015000NRG24190720230064149 19/07/2023 DEVENDRA SINGH 3505015WL011570 DEVENDRA SINGH 00415 SBIN0003424 1840 1840 Processed 18/08/2023 4662190261 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 Khirsu UT-05-015-036-002/14
(Dharigaun) 		3505015000NRG24190720230064150 19/07/2023 REKHA DEVI 3505015WL011570 REKHA DEVI 00415 SBIN0003424 1380 1380 Processed 18/08/2023 4662190259 MRS REKHA DEVI WO SHSURINDER SINGH BHIST STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-036-002/16
(Dharigaun) 		3505015000NRG24190720230064151 19/07/2023 VIMLA DEVI 3505015WL011570 VIMLA DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4662190287 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-036-002/19
(Dharigaun) 		3505015000NRG24190720230064152 19/07/2023 LAXMAN SINGH 3505015WL011570 LAXMAN SINGH 00415 SBIN0003424 1610 1610 Processed 18/08/2023 4662190270 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-036-002/2
(Dharigaun) 		3505015000NRG24190720230064153 19/07/2023 ANEETA DEVI 3505015WL011570 ANEETA DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190258 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Khirsu UT-05-015-036-002/3
(Dharigaun) 		3505015000NRG24190720230064154 19/07/2023 BALBIR SINGH 3505015WL011570 BALBIR SINGH 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190264 BALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Khirsu UT-05-015-036-002/4
(Dharigaun) 		3505015000NRG24190720230064155 19/07/2023 MUNNI DEVI 3505015WL011570 MUNNI DEVI 00415 SBIN0003424 1150 1150 Processed 18/08/2023 4662190291 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Khirsu UT-05-015-036-002/40
(Dharigaun) 		3505015000NRG24190720230064156 19/07/2023 POOJA DEVI 3505015WL011570 POOJA DEVI 00415 SBIN0003424 920 920 Processed 18/08/2023 4662190282 POOJADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Khirsu UT-05-015-036-002/41
(Dharigaun) 		3505015000NRG24190720230064157 19/07/2023 MEENA DEVI 3505015WL011570 MEENA DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190286 MEENA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
28 Khirsu UT-05-015-036-002/5
(Dharigaun) 		3505015000NRG24190720230064158 19/07/2023 DALBEER SINGH 3505015WL011570 DALBEER SINGH 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190292 DALVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Khirsu UT-05-015-036-002/51
(Dharigaun) 		3505015000NRG24190720230064159 19/07/2023 SUMAN SINGH 3505015WL011570 SUMAN SINGH 00415 SBIN0003424 1150 1150 Processed 18/08/2023 4662190267 MR SUMAN SINGH STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-036-002/54
(Dharigaun) 		3505015000NRG24190720230064160 19/07/2023 GRISH CHANDRA 3505015WL011570 GRISH CHANDRA 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190283 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-036-002/62
(Dharigaun) 		3505015000NRG24190720230064161 19/07/2023 SURJI DEVI 3505015WL011570 SURJI DEVI 00415 SBIN0003424 1610 1610 Processed 18/08/2023 4662190268 SURJIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Khirsu UT-05-015-036-002/72
(Dharigaun) 		3505015000NRG24190720230064162 19/07/2023 KIRAN DEVI 3505015WL011570 KIRAN DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190265 KIRAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Khirsu UT-05-015-036-002/73
(Dharigaun) 		3505015000NRG24190720230064163 19/07/2023 AMITA DEVI 3505015WL011570 AMITA DEVI 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190288 MRS AMITA DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-036-002/77
(Dharigaun) 		3505015000NRG24190720230064164 19/07/2023 AASHA PANT 3505015WL011570 AASHA PANT 00415 SBIN0003424 1380 1380 Processed 18/08/2023 4662190281 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Khirsu UT-05-015-036-002/8
(Dharigaun) 		3505015000NRG24190720230064165 19/07/2023 RAKESH KUMAR 3505015WL011570 RAKESH KUMAR 00415 SBIN0003424 2530 2530 Processed 18/08/2023 4662190266 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Khirsu UT-05-015-036-002/83
(Dharigaun) 		3505015000NRG24190720230064166 19/07/2023 HARISH CHAND 3505015WL011570 HARISH CHAND 00415 SBIN0003424 2070 2070 Processed 18/08/2023 4662190289 HARISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 61410 61410
Total 74060 74060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_190723APB_FTO_43845 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12650
2 Khirsu UT3505015_190723APB_FTO_43845 State Bank of India SBIN0003424 KHIRSU 61410

Download In Excel