Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_260623APB_FTO_35631
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-05-015-041-001/84
(Chamrada) 		3505015000NRG24260620230049310 26/06/2023 LAXMAN SINGH 3505015WL008689 LAXMAN SINGH 00078 CNRB0003485 2760 2760 Processed 03/07/2023 2982751305 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Khirsu UT-05-015-011-004/11
(Gajeli) 		3505015000NRG24260620230049341 26/06/2023 VIMAL LAL 3505015WL008694 VIMAL LAL 00078 CNRB0018672 1840 1840 Processed 03/07/2023 2982751322 Mr. VIMAL DEV UTTARAKHAND GRAMIN BANK(607197)
3 Khirsu UT-05-015-025-004/64
(Deval Garh) 		3505015000NRG24260620230049313 26/06/2023 MOHIT PARSAD 3505015WL008690 MOHIT PARSAD 00078 CNRB0018672 2300 2300 Processed 03/07/2023 2982751323 MOHIT PRASAD CANARA BANK(508532)
4 Khirsu UT-05-015-025-004/64
(Deval Garh) 		3505015000NRG24260620230049312 26/06/2023 SEETA DEVI 3505015WL008690 SEETA DEVI 00078 CNRB0018672 2300 2300 Processed 03/07/2023 2982751313 SEETA DEVI CANARA BANK(508532)
SubTotal 6440 6440
5 Khirsu UT-05-015-041-001/81
(Chamrada) 		3505015000NRG24260620230049308 26/06/2023 SONI DEVI 3505015WL008688 SONI DEVI 00176 IDIB000S766 2760 2760 Processed 03/07/2023 2982751306 SONIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Khirsu UT-05-015-042-002/3
(Srikot) 		3505015000NRG24260620230049353 26/06/2023 ARTI DEVI 3505015WL008699 ARTI DEVI 00176 IDIB000S766 2300 2300 Processed 03/07/2023 2982751308 AARTIDEVIWOGANGALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Khirsu UT-05-015-042-002/3
(Srikot) 		3505015000NRG24260620230049354 26/06/2023 PRADEEP SINGH 3505015WL008699 PRADEEP SINGH 00176 IDIB000S766 2300 2300 Processed 03/07/2023 2982751309 PRADEEPKUMARSOGANGALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7360 7360
8 Khirsu UT-05-004-027-001/61
(Shukra) 		3505004000NRG24260620230048832 26/06/2023 Manmohan singh 3505004WL008599 Manmohan singh 00415 SBIN0003424 2300 2300 Processed 03/07/2023 2982751284 MANMOHAN SINGH STATE BANK OF INDIA(508548)
9 Khirsu UT-05-004-027-001/9
(Shukra) 		3505004000NRG24260620230048834 26/06/2023 SUSHILA DEVI 3505004WL008599 SUSHILA DEVI 00415 SBIN0003424 2070 2070 Processed 03/07/2023 2982751283 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 Khirsu UT-05-004-027-001/90
(Shukra) 		3505004000NRG24260620230048835 26/06/2023 Rajendra singh 3505004WL008599 Rajendra singh 00415 SBIN0003424 2760 2760 Processed 03/07/2023 2982751290 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
11 Khirsu UT-05-004-027-001/98
(Shukra) 		3505004000NRG24260620230048840 26/06/2023 MAYA DEVI 3505004WL008599 MAYA DEVI 00415 SBIN0003424 2760 2760 Processed 03/07/2023 2982751307 MR MAYA DEVI STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-028-002/104
(Koltha) 		3505015000NRG24260620230049347 26/06/2023 SAROJINI DEVI 3505015WL008697 SAROJINI DEVI 00415 SBIN0003424 920 920 Processed 03/07/2023 2982751285 SAROJ RAWAT STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-028-002/84
(Koltha) 		3505015000NRG24260620230049348 26/06/2023 KANTI DEVI 3505015WL008697 KANTI DEVI 00415 SBIN0003424 920 920 Processed 03/07/2023 2982751288 MRS KANTI DEVI STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-028-002/89
(Koltha) 		3505015000NRG24260620230049349 26/06/2023 RAJVILOCHAN 3505015WL008697 RAJVILOCHAN 00415 SBIN0003424 920 920 Processed 03/07/2023 2982751292 MR RAJ VILOCHAN STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-028-002/89
(Koltha) 		3505015000NRG24260620230049351 26/06/2023 SURAJ 3505015WL008697 SURAJ 00415 SBIN0003424 230 230 Processed 03/07/2023 2982751312 MR SURAJ SINGH STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-028-002/89
(Koltha) 		3505015000NRG24260620230049350 26/06/2023 UMA DEVI 3505015WL008697 UMA DEVI 00415 SBIN0003424 920 920 Processed 03/07/2023 2982751291 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
17 Khirsu UT-05-015-041-001/12
(Chamrada) 		3505015000NRG24260620230049309 26/06/2023 DEVESHWARI DEVI 3505015WL008689 DEVESHWARI DEVI 00415 SBIN0007758 2760 2760 Processed 03/07/2023 2982751286 DEVESHWARI DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-041-001/48
(Chamrada) 		3505015000NRG24260620230049306 26/06/2023 NAND KISHOR 3505015WL008688 NAND KISHOR 00415 SBIN0007758 2760 2760 Processed 03/07/2023 2982751311 NANDKISHORE ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Khirsu UT-05-015-041-001/74
(Chamrada) 		3505015000NRG24260620230049307 26/06/2023 KIRAN DEVI 3505015WL008688 KIRAN DEVI 00415 SBIN0007758 2760 2760 Processed 03/07/2023 2982751300 KIRANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Khirsu UT-05-015-041-001/84
(Chamrada) 		3505015000NRG24260620230049311 26/06/2023 BABITA DEVI 3505015WL008689 BABITA DEVI 00415 SBIN0007758 2760 2760 Processed 03/07/2023 2982751310 MRS BABITA DEVI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-046-002/9
(Jakh) 		3505015000NRG24260620230049342 26/06/2023 GANGA PARSAD 3505015WL008695 GANGA PARSAD 00415 SBIN0007758 2760 2760 Processed 03/07/2023 2982751287 MR GANGA PRASAD STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-046-002/9
(Jakh) 		3505015000NRG24260620230049344 26/06/2023 KAJAL 3505015WL008695 KAJAL 00415 SBIN0007758 2760 2760 Processed 03/07/2023 2982751289 MISS KAJAL STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-046-002/9
(Jakh) 		3505015000NRG24260620230049343 26/06/2023 MEEENA DEVI 3505015WL008695 MEEENA DEVI 00415 SBIN0007758 2760 2760 Processed 03/07/2023 2982751304 MR MEENAKSHEE WO GANGA PRASAD STATE BANK OF INDIA(508548)
SubTotal 19320 19320
24 Khirsu UT-05-004-027-001/11
(Shukra) 		3505004000NRG24260620230048817 26/06/2023 JASWANT SINGH 3505004WL008599 JASWANT SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/07/2023 2982751302 Mr. JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Khirsu UT-05-004-027-001/111
(Shukra) 		3505004000NRG24260620230048818 26/06/2023 VINITA 3505004WL008599 VINITA 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2982751318 Miss. VINEETA . UTTARAKHAND GRAMIN BANK(607197)
26 Khirsu UT-05-004-027-001/14
(Shukra) 		3505004000NRG24260620230048819 26/06/2023 REKHA DEVI 3505004WL008599 REKHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2982751295 MRS REKHA NEGI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-004-027-001/19
(Shukra) 		3505004000NRG24260620230048820 26/06/2023 awtar singh 3505004WL008599 awtar singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/07/2023 2982751297 MR AVTAR SINGH STATE BANK OF INDIA(508548)
28 Khirsu UT-05-004-027-001/35
(Shukra) 		3505004000NRG24260620230048822 26/06/2023 BHAMA DEVI 3505004WL008599 BHAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2982751293 Mrs. BHAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Khirsu UT-05-004-027-001/37
(Shukra) 		3505004000NRG24260620230048823 26/06/2023 sngeeta devi 3505004WL008599 sngeeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982751301 Mr. DHARM . SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Khirsu UT-05-004-027-001/45
(Shukra) 		3505004000NRG24260620230048824 26/06/2023 Surma 3505004WL008599 Surma 00479 SBIN0RRUTGB 1380 1380 Processed 03/07/2023 2982751299 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Khirsu UT-05-004-027-001/46
(Shukra) 		3505004000NRG24260620230048825 26/06/2023 SAROJNI DEVI 3505004WL008599 SAROJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982751294 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Khirsu UT-05-004-027-001/47
(Shukra) 		3505004000NRG24260620230048826 26/06/2023 SUSHILA DEVI 3505004WL008599 SUSHILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/07/2023 2982751296 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-004-027-001/5
(Shukra) 		3505004000NRG24260620230048827 26/06/2023 KISAN SINGHH 3505004WL008599 KISAN SINGHH 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2982751320 MR KISHAN SINGH STATE BANK OF INDIA(508548)
34 Khirsu UT-05-004-027-001/51
(Shukra) 		3505004000NRG24260620230048828 26/06/2023 laxmi devi 3505004WL008599 laxmi devi 00479 SBIN0RRUTGB 920 920 Processed 03/07/2023 2982751315 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Khirsu UT-05-004-027-001/56
(Shukra) 		3505004000NRG24260620230048830 26/06/2023 Jaynti Devi 3505004WL008599 Jaynti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982751316 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Khirsu UT-05-004-027-001/6
(Shukra) 		3505004000NRG24260620230048831 26/06/2023 parwati devi 3505004WL008599 parwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982751314 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
37 Khirsu UT-05-004-027-001/7
(Shukra) 		3505004000NRG24260620230048833 26/06/2023 Urmila devi 3505004WL008599 Urmila devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/07/2023 2982751298 Mr. THAKUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Khirsu UT-05-004-027-001/91
(Shukra) 		3505004000NRG24260620230048836 26/06/2023 IMLA DEVI 3505004WL008599 IMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982751303 Mrs. IMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Khirsu UT-05-004-027-001/92
(Shukra) 		3505004000NRG24260620230048837 26/06/2023 NEETA DEVI 3505004WL008599 NEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/07/2023 2982751324 Mrs. NITA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Khirsu UT-05-004-027-001/93
(Shukra) 		3505004000NRG24260620230048838 26/06/2023 KALPESWARI DEVI 3505004WL008599 KALPESWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982751317 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Khirsu UT-05-004-027-001/94
(Shukra) 		3505004000NRG24260620230048839 26/06/2023 GUDDI DEVI 3505004WL008599 GUDDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2982751319 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Khirsu UT-05-015-011-004/11
(Gajeli) 		3505015000NRG24260620230049340 26/06/2023 ANITA DEVI 3505015WL008694 ANITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2982751321 ANITADEVIWOKAMALDEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 41630 41630
Total 91310 91310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_260623APB_FTO_35631 Canara Bank CNRB0003485 SRINAGAR 2760
2 Khirsu UT3505015_260623APB_FTO_35631 Canara Bank CNRB0018672 SRINAGAR II 6440
3 Khirsu UT3505015_260623APB_FTO_35631 Indian Bank IDIB000S766 SRINAGAR 7360
4 Khirsu UT3505015_260623APB_FTO_35631 State Bank of India SBIN0003424 KHIRSU 13800
5 Khirsu UT3505015_260623APB_FTO_35631 State Bank of India SBIN0007758 SUMARI 19320
6 Khirsu UT3505015_260623APB_FTO_35631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 1840
7 Khirsu UT3505015_260623APB_FTO_35631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 39790

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