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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_181223APB_FTO_103470
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) 		3505015000NRG24181220230163260 18/12/2023 MEENAKSHI DEVI 3505015WL026491 MEENAKSHI DEVI 00045 BARB0SRINGR 2760 2760 Processed 01/02/2024 9910018952 MEENAKSHINEGIWOSARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Khirsu UT-05-015-015-006/1
(Bhatoli) 		3505015000NRG24181220230163202 18/12/2023 TAJBAR SINGH 3505015WL026478 TAJBAR SINGH 00078 CNRB0018672 230 230 Processed 01/02/2024 9910018971 TAJBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khirsu UT-05-015-025-001/27
(Deval Garh) 		3505015000NRG24181220230163224 18/12/2023 ROSHANI DEVI 3505015WL026485 ROSHANI DEVI 00078 CNRB0018672 2760 2760 Processed 01/02/2024 9910018970 ROSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Khirsu UT-05-015-025-003/18
(Deval Garh) 		3505015000NRG24181220230163221 18/12/2023 ROSHANI DEVI 3505015WL026484 ROSHANI DEVI 00078 CNRB0018672 1380 1380 Processed 01/02/2024 9910018974 ROSHANI CANARA BANK(508532)
5 Khirsu UT-05-015-025-003/18
(Deval Garh) 		3505015000NRG24181220230163220 18/12/2023 VIKASH CHAND 3505015WL026484 VIKASH CHAND 00078 CNRB0018672 2760 2760 Processed 01/02/2024 9910018972 BIKAS CHANDRA CANARA BANK(508532)
6 Khirsu UT-05-015-025-003/20
(Deval Garh) 		3505015000NRG24181220230163217 18/12/2023 PRAMOD UNIYAL 3505015WL026483 PRAMOD UNIYAL 00078 CNRB0018672 2760 2760 Processed 01/02/2024 9910018973 PRAMOD UNIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9890 9890
7 Khirsu UT-05-015-025-003/96
(Deval Garh) 		3505015000NRG24181220230163219 18/12/2023 SUSILA DEVI 3505015WL026483 SUSILA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 01/02/2024 9910018933 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
8 Khirsu UT-05-015-027-001/70
(Mandoli) 		3505015000NRG24181220230163234 18/12/2023 amit kumar 3505015WL026487 amit kumar 00177 IOBA0002528 230 230 Processed 01/02/2024 9910018947 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 230 230
9 Khirsu UT-05-015-008-003/38
(Kafoli) 		3505015000NRG24181220230163199 18/12/2023 SANDEEP KUMAR 3505015WL026477 SANDEEP KUMAR 00354 PUNB0085400 2530 2530 Processed 01/02/2024 9910018939 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
10 Khirsu UT-05-015-008-003/40
(Kafoli) 		3505015000NRG24181220230163200 18/12/2023 ANITA DEVI 3505015WL026477 ANITA DEVI 00354 PUNB0085400 2530 2530 Processed 01/02/2024 9910018940 ANITA DEVI BUTOLA PUNJAB NATIONAL BANK(508568)
11 Khirsu UT-05-015-025-003/20
(Deval Garh) 		3505015000NRG24181220230163218 18/12/2023 DINESHWARI DEVI 3505015WL026483 DINESHWARI DEVI 00354 PUNB0085400 1380 1380 Processed 01/02/2024 9910018937 DINESHWARIUNIYALSOPRAMODU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Khirsu UT-05-015-027-001/51
(Mandoli) 		3505015000NRG24181220230163233 18/12/2023 URMILA DEVI 3505015WL026487 URMILA DEVI 00354 PUNB0085400 230 230 Processed 01/02/2024 9910018936 URMILA DEVI W/O BEERENDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
13 Khirsu UT-05-015-025-001/15
(Deval Garh) 		3505015000NRG24181220230163223 18/12/2023 ASHA DEVI 3505015WL026485 ASHA DEVI 00354 PUNB0085402 2760 2760 Processed 01/02/2024 9910018938 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-048-001/211
(Sweet) 		3505015000NRG24181220230163264 18/12/2023 MEENA DEVI 3505015WL026493 MEENA DEVI 00354 PUNB0085402 2760 2760 Processed 01/02/2024 9910018935 MRS MEENA MEENA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
15 Khirsu UT-05-015-008-003/99
(Kafoli) 		3505015000NRG24181220230163193 18/12/2023 BABITA DEVI 3505015WL026474 BABITA DEVI 00415 SBIN0003181 1840 1840 Processed 01/02/2024 9910018946 MRS BABITA DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-015-006/15
(Bhatoli) 		3505015000NRG24181220230163203 18/12/2023 HEMANT KUMAR 3505015WL026478 HEMANT KUMAR 00415 SBIN0003181 230 230 Processed 01/02/2024 9910018949 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Khirsu UT-05-015-019-001/120
(Gahad) 		3505015000NRG24181220230163212 18/12/2023 MADAN LAL 3505015WL026481 MADAN LAL 00415 SBIN0003181 230 230 Processed 01/02/2024 9910018950 MADAN LAL UNION BANK OF INDIA(508500)
18 Khirsu UT-05-015-048-001/145
(Sweet) 		3505015000NRG24181220230163262 18/12/2023 PUSPA DEVI 3505015WL026492 PUSPA DEVI 00415 SBIN0003181 1150 1150 Processed 01/02/2024 9910018948 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-048-001/221
(Sweet) 		3505015000NRG24181220230163261 18/12/2023 NISHA DEVI 3505015WL026491 NISHA DEVI 00415 SBIN0003181 2760 2760 Processed 01/02/2024 9910018951 NISHADEVIWOHARSHVARDHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6210 6210
20 Khirsu UT-05-015-001-001/189
(Gwad) 		3505015000NRG24181220230163138 18/12/2023 ASHA DEVI 3505015WL026465 ASHA DEVI 00415 SBIN0003424 2760 2760 Processed 01/02/2024 9910018941 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-006-001/129
(Budesu) 		3505015000NRG24181220230163170 18/12/2023 MADAN SINGH 3505015WL026468 MADAN SINGH 00415 SBIN0003424 1840 1840 Processed 01/02/2024 9910018942 MADAN SINGH PANWAR STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-006-001/140
(Budesu) 		3505015000NRG24181220230163171 18/12/2023 PRAWATI DEVI 3505015WL026468 PRAWATI DEVI 00415 SBIN0003424 1840 1840 Processed 01/02/2024 9910018954 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
23 Khirsu UT-05-015-030-002/2
(Sumadi) 		3505015000NRG24181220230163172 18/12/2023 RAMESHWARI DEVI 3505015WL026469 RAMESHWARI DEVI 00415 SBIN0007758 1610 1610 Processed 01/02/2024 9910018953 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
24 Khirsu UT-05-015-030-002/61
(Sumadi) 		3505015000NRG24181220230163173 18/12/2023 ANITA DEVI 3505015WL026469 ANITA DEVI 00415 SBIN0007758 1610 1610 Processed 01/02/2024 9910018945 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-043-001/45
(Khalu) 		3505015000NRG24181220230163239 18/12/2023 NULDEEP KUMAR 3505015WL026489 NULDEEP KUMAR 00415 SBIN0007758 2760 2760 Processed 01/02/2024 9910018943 MR AAKASH KUMAR UNG OF KULDEEP KUMAR STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-043-001/45
(Khalu) 		3505015000NRG24181220230163240 18/12/2023 SAMANA DEVI 3505015WL026489 SAMANA DEVI 00415 SBIN0007758 2760 2760 Processed 01/02/2024 9910018944 KULDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 8740 8740
27 Khirsu UT-05-015-019-001/120
(Gahad) 		3505015000NRG24181220230163211 18/12/2023 SUDHA DEVI 3505015WL026481 SUDHA DEVI 00468 UBIN0567574 230 230 Processed 01/02/2024 9910018961 SUDHA DEVI W/O MADAN LAL UNION BANK OF INDIA(508500)
28 Khirsu UT-05-015-019-001/23
(Gahad) 		3505015000NRG24181220230163205 18/12/2023 SASHI DEVI 3505015WL026479 SASHI DEVI 00468 UBIN0567574 230 230 Processed 01/02/2024 9910018966 SHASHI DEVI WO CHANDAN SINGH NEGI UNION BANK OF INDIA(508500)
29 Khirsu UT-05-015-019-001/23
(Gahad) 		3505015000NRG24181220230163206 18/12/2023 YOUDHBER SINGH 3505015WL026479 YOUDHBER SINGH 00468 UBIN0567574 230 230 Processed 01/02/2024 9910018964 YUDHAVIR SINGH S/O GAURI SINGH UNION BANK OF INDIA(508500)
30 Khirsu UT-05-015-019-001/24
(Gahad) 		3505015000NRG24181220230163207 18/12/2023 DHARM SINGH 3505015WL026479 DHARM SINGH 00468 UBIN0567574 230 230 Processed 01/02/2024 9910018960 DHARM SINGH S/O GORI SINGH UNION BANK OF INDIA(508500)
31 Khirsu UT-05-015-019-001/32
(Gahad) 		3505015000NRG24181220230163209 18/12/2023 SUDHA DEVI 3505015WL026480 SUDHA DEVI 00468 UBIN0567574 2760 2760 Processed 01/02/2024 9910018965 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-019-001/35
(Gahad) 		3505015000NRG24181220230163210 18/12/2023 RADHA DEVI 3505015WL026480 RADHA DEVI 00468 UBIN0567574 2760 2760 Processed 01/02/2024 9910018963 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Khirsu UT-05-015-019-001/61
(Gahad) 		3505015000NRG24181220230163214 18/12/2023 pushpa 3505015WL026482 pushpa 00468 UBIN0567574 2760 2760 Processed 01/02/2024 9910018967 PUSHPA DEVI WO NARENDRA SINGH UNION BANK OF INDIA(508500)
34 Khirsu UT-05-015-019-001/65
(Gahad) 		3505015000NRG24181220230163216 18/12/2023 KALAWATI 3505015WL026482 KALAWATI 00468 UBIN0567574 2760 2760 Processed 01/02/2024 9910018962 KALA VATI DEVI WO TAN SINGH UNION BANK OF INDIA(508500)
35 Khirsu UT-05-015-019-001/65
(Gahad) 		3505015000NRG24181220230163215 18/12/2023 TAN SINGH 3505015WL026482 TAN SINGH 00468 UBIN0567574 2760 2760 Processed 01/02/2024 9910018980 TAN SINGH PANWAR S/O. LATE CHANDER SINGH UNION BANK OF INDIA(508500)
36 Khirsu UT-05-015-019-001/75
(Gahad) 		3505015000NRG24181220230163213 18/12/2023 SUNITA DEVI 3505015WL026481 SUNITA DEVI 00468 UBIN0567574 230 230 Processed 01/02/2024 9910018979 DHIRAJ LAL S/O HARSH LAL UNION BANK OF INDIA(508500)
SubTotal 14950 14950
37 Khirsu UT-05-015-019-001/127
(Gahad) 		3505015000NRG24181220230163208 18/12/2023 DEEPAK 3505015WL026480 DEEPAK 00473 AUCB0000045 2760 2760 Processed 01/02/2024 9910018934 DEEPAK SINGH AXIS BANK(607153)
SubTotal 2760 2760
38 Khirsu UT-05-015-008-003/38
(Kafoli) 		3505015000NRG24181220230163198 18/12/2023 SUNDARI DEVI 3505015WL026477 SUNDARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910018956 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Khirsu UT-05-015-008-003/65
(Kafoli) 		3505015000NRG24181220230163191 18/12/2023 HARSHWATI DEVI 3505015WL026474 HARSHWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910018978 Mr. HARSHWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Khirsu UT-05-015-008-003/67
(Kafoli) 		3505015000NRG24181220230163192 18/12/2023 ASHA DEVI 3505015WL026474 ASHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910018976 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Khirsu UT-05-015-008-003/76
(Kafoli) 		3505015000NRG24181220230163194 18/12/2023 CHANDRA DEVI 3505015WL026475 CHANDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910018982 Mr. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Khirsu UT-05-015-008-003/76
(Kafoli) 		3505015000NRG24181220230163195 18/12/2023 RAM SINGH 3505015WL026475 RAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910018969 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Khirsu UT-05-015-008-003/78
(Kafoli) 		3505015000NRG24181220230163197 18/12/2023 BEENA DEVI 3505015WL026476 BEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910018975 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Khirsu UT-05-015-008-003/78
(Kafoli) 		3505015000NRG24181220230163196 18/12/2023 VIJENDAR LAL 3505015WL026476 VIJENDAR LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910018977 Mr. VIJENDRA LAL S/O SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
45 Khirsu UT-05-015-027-001/93
(Mandoli) 		3505015000NRG24181220230163235 18/12/2023 deepa 3505015WL026487 deepa 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910018981 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Khirsu UT-05-015-027-002/4
(Mandoli) 		3505015000NRG24181220230163236 18/12/2023 ADITYA SINGH 3505015WL026488 ADITYA SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910018959 ADITYA SINGH CANARA BANK(508532)
47 Khirsu UT-05-015-027-002/4
(Mandoli) 		3505015000NRG24181220230163237 18/12/2023 BHUNESHWARI DEVI 3505015WL026488 BHUNESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Rejected 01/02/2024 9910018958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Khirsu UT-05-015-027-002/7
(Mandoli) 		3505015000NRG24181220230163238 18/12/2023 LAXMAN SINGH 3505015WL026488 LAXMAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910018957 LAKSHMAN SINGH INDIAN OVERSEAS BANK(508541)
49 Khirsu UT-05-015-048-001/185
(Sweet) 		3505015000NRG24181220230163263 18/12/2023 LAXMI DEVI 3505015WL026492 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910018955 LAXMI DEVI CANARA BANK(508532)
50 Khirsu UT-05-015-048-001/31
(Sweet) 		3505015000NRG24181220230163265 18/12/2023 MAHESHWARI DEVI 3505015WL026493 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910018968 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
Total 89010 89010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_181223APB_FTO_103470 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 2760
2 Khirsu UT3505015_181223APB_FTO_103470 Canara Bank CNRB0018672 SRINAGAR II 9890
3 Khirsu UT3505015_181223APB_FTO_103470 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
4 Khirsu UT3505015_181223APB_FTO_103470 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 230
5 Khirsu UT3505015_181223APB_FTO_103470 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 6670
6 Khirsu UT3505015_181223APB_FTO_103470 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 5520
7 Khirsu UT3505015_181223APB_FTO_103470 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 6210
8 Khirsu UT3505015_181223APB_FTO_103470 State Bank of India SBIN0003424 KHIRSU 6440
9 Khirsu UT3505015_181223APB_FTO_103470 State Bank of India SBIN0007758 SUMARI 8740
10 Khirsu UT3505015_181223APB_FTO_103470 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 14950
11 Khirsu UT3505015_181223APB_FTO_103470 Urban Co-Operative Bank AUCB0000045 Almora Urban Co-operative Bank Srinagar 2760
12 Khirsu UT3505015_181223APB_FTO_103470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 22080

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