Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_020124APB_FTO_108898
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-05-015-020-001/54
(Takoli) 		3505015000NRG24020120240173779 02/01/2024 SUNITA DEVI 3505015WL027982 SUNITA DEVI 00078 CNRB0018672 2530 2530 Processed 01/02/2024 9910041680 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 Khirsu UT-05-015-020-001/37
(Takoli) 		3505015000NRG24020120240173777 02/01/2024 DALAVIR 3505015WL027982 DALAVIR 00089 CBIN0284085 3220 3220 Processed 01/02/2024 9910041675 Mr. DALAVIR . CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 Khirsu UT-05-015-045-001/12
(Koti) 		3505015000NRG24020120240173783 02/01/2024 VIJAY KUMAR 3505015WL027983 VIJAY KUMAR 00176 IDIB000S766 1610 1610 Processed 01/02/2024 9910041670 VIJAY KUMAR PUNJAB & SIND BANK(607087)
4 Khirsu UT-05-015-045-001/13
(Koti) 		3505015000NRG24020120240173784 02/01/2024 KAILASH 3505015WL027983 KAILASH 00176 IDIB000S766 2760 2760 Processed 01/02/2024 9910041669 KAILASH CHANDRA PUNJAB & SIND BANK(607087)
5 Khirsu UT-05-015-045-001/14
(Koti) 		3505015000NRG24020120240173785 02/01/2024 MENKA 3505015WL027983 MENKA 00176 IDIB000S766 2990 2990 Processed 01/02/2024 9910041692 Mrs. Menka Devi INDIAN BANK(607105)
6 Khirsu UT-05-015-045-001/15
(Koti) 		3505015000NRG24020120240173787 02/01/2024 SARLA DEVI 3505015WL027983 SARLA DEVI 00176 IDIB000S766 2300 2300 Processed 01/02/2024 9910041677 Ms. Sarla Devi INDIAN BANK(607105)
7 Khirsu UT-05-015-045-001/25
(Koti) 		3505015000NRG24020120240173789 02/01/2024 RAJANI DEVI 3505015WL027983 RAJANI DEVI 00176 IDIB000S766 2990 2990 Processed 01/02/2024 9910041681 Ms. RAJANI DEVI INDIAN BANK(607105)
8 Khirsu UT-05-015-045-001/53
(Koti) 		3505015000NRG24020120240173791 02/01/2024 VED PRAKESH 3505015WL027983 VED PRAKESH 00176 IDIB000S766 2760 2760 Processed 01/02/2024 9910041661 Mr. Ved Prakash INDIAN BANK(607105)
9 Khirsu UT-05-015-045-001/67
(Koti) 		3505015000NRG24020120240173792 02/01/2024 PUSPA DEVI 3505015WL027983 PUSPA DEVI 00176 IDIB000S766 2760 2760 Processed 01/02/2024 9910041663 PUSHPA DEVI PUNJAB & SIND BANK(607087)
10 Khirsu UT-05-015-045-001/68
(Koti) 		3505015000NRG24020120240173793 02/01/2024 AARTI DEVI 3505015WL027983 AARTI DEVI 00176 IDIB000S766 2760 2760 Processed 01/02/2024 9910041668 ARTI DEVI PUNJAB & SIND BANK(607087)
11 Khirsu UT-05-015-045-001/8
(Koti) 		3505015000NRG24020120240173794 02/01/2024 SUNITA DEVI 3505015WL027983 SUNITA DEVI 00176 IDIB000S766 2070 2070 Processed 01/02/2024 9910041676 Ms. Suneeta Devi INDIAN BANK(607105)
12 Khirsu UT-05-015-045-004/1
(Koti) 		3505015000NRG24020120240173796 02/01/2024 ANJANI DEVI 3505015WL027984 ANJANI DEVI 00176 IDIB000S766 3220 3220 Processed 01/02/2024 9910041664 ANJANA DEVI PUNJAB & SIND BANK(607087)
13 Khirsu UT-05-015-045-004/1
(Koti) 		3505015000NRG24020120240173795 02/01/2024 MANOJ SINGH 3505015WL027984 MANOJ SINGH 00176 IDIB000S766 1840 1840 Processed 01/02/2024 9910041671 Mr. MANOJ SINGH INDIAN BANK(607105)
14 Khirsu UT-05-015-045-004/10
(Koti) 		3505015000NRG24020120240173797 02/01/2024 ASRUFEE DEVI 3505015WL027984 ASRUFEE DEVI 00176 IDIB000S766 3220 3220 Processed 01/02/2024 9910041686 Mrs. ASHARAFI DEVI INDIAN BANK(607105)
15 Khirsu UT-05-015-045-004/15
(Koti) 		3505015000NRG24020120240173798 02/01/2024 RAMESHWARI DEVI 3505015WL027984 RAMESHWARI DEVI 00176 IDIB000S766 3220 3220 Processed 01/02/2024 9910041685 Ms. RAMESHWARI RAWAT & RAJENDRA SINGH RA CENTRAL BANK OF INDIA(607115)
16 Khirsu UT-05-015-045-004/16
(Koti) 		3505015000NRG24020120240173799 02/01/2024 PUSPA DEVI 3505015WL027984 PUSPA DEVI 00176 IDIB000S766 3220 3220 Processed 01/02/2024 9910041665 Mrs. PUSHPA INDIAN BANK(607105)
17 Khirsu UT-05-015-045-004/18
(Koti) 		3505015000NRG24020120240173800 02/01/2024 TAJVAR SINGH 3505015WL027984 TAJVAR SINGH 00176 IDIB000S766 3220 3220 Processed 01/02/2024 9910041674 Mr. Tajvar Singh INDIAN BANK(607105)
18 Khirsu UT-05-015-045-004/19
(Koti) 		3505015000NRG24020120240173801 02/01/2024 CHAMELI DEVI 3505015WL027984 CHAMELI DEVI 00176 IDIB000S766 2070 2070 Processed 01/02/2024 9910041684 Mrs. CHAMELI INDIAN BANK(607105)
19 Khirsu UT-05-015-045-004/5
(Koti) 		3505015000NRG24020120240173804 02/01/2024 LAXMI DEVI 3505015WL027984 LAXMI DEVI 00176 IDIB000S766 2760 2760 Processed 01/02/2024 9910041667 Ms. LAKSHMI K UTTARAKHAND GRAMIN BANK(607197)
20 Khirsu UT-05-015-045-004/5
(Koti) 		3505015000NRG24020120240173803 02/01/2024 RAJANI DEVI 3505015WL027984 RAJANI DEVI 00176 IDIB000S766 3220 3220 Processed 01/02/2024 9910041687 Mrs. Rajni Devi INDIAN BANK(607105)
21 Khirsu UT-05-015-045-004/6
(Koti) 		3505015000NRG24020120240173805 02/01/2024 RAJESHWARI DEVI 3505015WL027984 RAJESHWARI DEVI 00176 IDIB000S766 3220 3220 Processed 01/02/2024 9910041666 Mrs. Rajeshwaree Devi INDIAN BANK(607105)
22 Khirsu UT-05-015-045-004/66
(Koti) 		3505015000NRG24020120240173806 02/01/2024 SANGEETA DEVI 3505015WL027984 SANGEETA DEVI 00176 IDIB000S766 3220 3220 Processed 01/02/2024 9910041672 Mrs. SANGEETA DEVI INDIAN BANK(607105)
23 Khirsu UT-05-015-045-004/69
(Koti) 		3505015000NRG24020120240173807 02/01/2024 KALAM SINGH 3505015WL027984 KALAM SINGH 00176 IDIB000S766 2990 2990 Processed 01/02/2024 9910041673 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58420 58420
24 Khirsu UT-05-015-045-001/14
(Koti) 		3505015000NRG24020120240173786 02/01/2024 AARTI 3505015WL027983 AARTI 00349 PSIB0000177 2990 2990 Processed 01/02/2024 9910041679 ARTI DEVI PUNJAB & SIND BANK(607087)
25 Khirsu UT-05-015-045-001/19
(Koti) 		3505015000NRG24020120240173788 02/01/2024 KIRAN DEVI 3505015WL027983 KIRAN DEVI 00349 PSIB0000177 2990 2990 Processed 01/02/2024 9910041659 KIRAN DEVI PUNJAB & SIND BANK(607087)
SubTotal 5980 5980
26 Khirsu UT-05-015-020-001/5
(Takoli) 		3505015000NRG24020120240173778 02/01/2024 KARAN SINGH 3505015WL027982 KARAN SINGH 00354 PUNB0085401 3220 3220 Processed 01/02/2024 9910041678 KARAN SINGH ICICI BANK LTD(508534)
SubTotal 3220 3220
27 Khirsu UT-05-015-020-001/27
(Takoli) 		3505015000NRG24020120240173775 02/01/2024 MASTAN SINGH 3505015WL027982 MASTAN SINGH 00354 PUNB0085402 2990 2990 Processed 01/02/2024 9910041689 MASTAN SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Khirsu UT-05-015-020-001/76
(Takoli) 		3505015000NRG24020120240173782 02/01/2024 BALVEER SINGH 3505015WL027982 BALVEER SINGH 00354 PUNB0085402 2990 2990 Processed 01/02/2024 9910041690 BALBIR SINGH S/O PURAN SINGH PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
29 Khirsu UT-05-015-045-004/2
(Koti) 		3505015000NRG24020120240173802 02/01/2024 RAVINDRA SINGH 3505015WL027984 RAVINDRA SINGH 00415 SBIN0003181 2990 2990 Processed 01/02/2024 9910041660 RAVENDRA SINGH THAKUR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
30 Khirsu UT-05-015-020-001/6
(Takoli) 		3505015000NRG24020120240173780 02/01/2024 JAGMOHAN SINGH 3505015WL027982 JAGMOHAN SINGH 00415 SBIN0003424 3220 3220 Processed 01/02/2024 9910041688 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-045-001/46
(Koti) 		3505015000NRG24020120240173790 02/01/2024 LAXMEE DEVI 3505015WL027983 LAXMEE DEVI 00415 SBIN0003424 2530 2530 Processed 01/02/2024 9910041662 LAXMEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5750 5750
32 Khirsu UT-05-015-020-001/34
(Takoli) 		3505015000NRG24020120240173776 02/01/2024 MUKESH SINGH 3505015WL027982 MUKESH SINGH 00468 UBIN0552607 3220 3220 Processed 01/02/2024 9910041682 MUKESH SINGH S/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
33 Khirsu UT-05-015-020-001/71
(Takoli) 		3505015000NRG24020120240173781 02/01/2024 KIRAN DEVI 3505015WL027982 KIRAN DEVI 00468 UBIN0552607 3220 3220 Processed 01/02/2024 9910041683 KIRANDEVIWORUKUMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6440 6440
34 Khirsu UT-05-015-020-001/26
(Takoli) 		3505015000NRG24020120240173774 02/01/2024 SUSILA DEVI 3505015WL027982 SUSILA DEVI 00473 AUCB0000045 3220 3220 Processed 01/02/2024 9910041691 SUSHILA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
Total 97750 97750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_020124APB_FTO_108898 Canara Bank CNRB0018672 SRINAGAR II 2530
2 Khirsu UT3505015_020124APB_FTO_108898 Central Bank Of India CBIN0284085 SRINAGAR 3220
3 Khirsu UT3505015_020124APB_FTO_108898 Indian Bank IDIB000S766 SRINAGAR 58420
4 Khirsu UT3505015_020124APB_FTO_108898 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 5980
5 Khirsu UT3505015_020124APB_FTO_108898 Punjab National Bank PUNB0085401 PNB, Srinagar 3220
6 Khirsu UT3505015_020124APB_FTO_108898 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 5980
7 Khirsu UT3505015_020124APB_FTO_108898 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2990
8 Khirsu UT3505015_020124APB_FTO_108898 State Bank of India SBIN0003424 KHIRSU 5750
9 Khirsu UT3505015_020124APB_FTO_108898 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 6440
10 Khirsu UT3505015_020124APB_FTO_108898 Urban Co-Operative Bank AUCB0000045 Almora Urban Co-operative Bank Srinagar 3220

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