Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_190523APB_FTO_21511
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-05-015-003-001/8
(Rampur) 		3505015000NRG24190520230019866 19/05/2023 DEVESHWARI DEVI 3505015WL003707 DEVESHWARI DEVI 00078 CNRB0018672 2760 2760 Processed 25/05/2023 1856169814 DEVEASWARI DEVI CANARA BANK(508532)
2 Khirsu UT-05-015-003-003/1
(Rampur) 		3505015000NRG24190520230019726 19/05/2023 SANGEETA DEVI 3505015WL003697 SANGEETA DEVI 00078 CNRB0018672 2530 2530 Processed 25/05/2023 1856169817 SANGITA DEVI CANARA BANK(508532)
3 Khirsu UT-05-015-003-003/14
(Rampur) 		3505015000NRG24190520230019728 19/05/2023 JYOTI DEVI 3505015WL003697 JYOTI DEVI 00078 CNRB0018672 2530 2530 Processed 25/05/2023 1856169812 MRS JYOTI STATE BANK OF INDIA(508548)
4 Khirsu UT-05-015-003-003/16
(Rampur) 		3505015000NRG24190520230019729 19/05/2023 JAYPAL 3505015WL003697 JAYPAL 00078 CNRB0018672 2530 2530 Processed 25/05/2023 1856169815 JAY PAL SINGH CANARA BANK(508532)
5 Khirsu UT-05-015-003-003/3
(Rampur) 		3505015000NRG24190520230019731 19/05/2023 SUNDARI DEVI 3505015WL003697 SUNDARI DEVI 00078 CNRB0018672 2530 2530 Processed 25/05/2023 1856169818 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-003-003/4
(Rampur) 		3505015000NRG24190520230019732 19/05/2023 ARVIND SINGH 3505015WL003697 ARVIND SINGH 00078 CNRB0018672 2530 2530 Processed 25/05/2023 1856169820 Mr. ARVIND SINGH S/O DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Khirsu UT-05-015-003-003/4
(Rampur) 		3505015000NRG24190520230019733 19/05/2023 DURGA DEVI 3505015WL003697 DURGA DEVI 00078 CNRB0018672 2530 2530 Processed 25/05/2023 1856169870 DURGA DEVI CANARA BANK(508532)
8 Khirsu UT-05-015-003-003/52
(Rampur) 		3505015000NRG24190520230019734 19/05/2023 VIKASH SINGH 3505015WL003697 VIKASH SINGH 00078 CNRB0018672 2530 2530 Processed 25/05/2023 1856169813 MR VIKAS SINGH STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-003-003/54
(Rampur) 		3505015000NRG24190520230019735 19/05/2023 VIPIN SINGH 3505015WL003697 VIPIN SINGH 00078 CNRB0018672 2530 2530 Processed 25/05/2023 1856169816 VIPIN SINGH CANARA BANK(508532)
10 Khirsu UT-05-015-003-003/8
(Rampur) 		3505015000NRG24190520230019736 19/05/2023 PUSPA DEVI 3505015WL003697 PUSPA DEVI 00078 CNRB0018672 2070 2070 Processed 25/05/2023 1856169819 MRS BALBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 25070 25070
11 Khirsu UT-05-005-009-001/71
(Bhainswara) 		3505005000NRG24190520230019851 19/05/2023 hema devi 3505005WL003704 hema devi 00112 ICIC00ZSKTW 920 920 Processed 25/05/2023 1856169840 Mrs. HEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Khirsu UT-05-005-009-001/98
(Bhainswara) 		3505005000NRG24190520230019859 19/05/2023 NANDA DEVI 3505005WL003704 NANDA DEVI 00112 ICIC00ZSKTW 920 920 Processed 25/05/2023 1856169839 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Khirsu UT-05-005-106-001/21
(Chopda) 		3505005000NRG24190520230019861 19/05/2023 HARENDRA SINGH 3505005WL003705 HARENDRA SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 25/05/2023 1856169838 HARENDRASINGHKANDARISOAMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Khirsu UT-05-015-003-003/12
(Rampur) 		3505015000NRG24190520230019865 19/05/2023 RAJ MOHAN 3505015WL003706 RAJ MOHAN 00112 ICIC00ZSKTW 2760 2760 Processed 25/05/2023 1856169837 MR RAJMOHAN STATE BANK OF INDIA(508548)
SubTotal 7820 7820
15 Khirsu UT-05-015-003-001/8
(Rampur) 		3505015000NRG24190520230019867 19/05/2023 GAURAB CHANDRA 3505015WL003707 GAURAB CHANDRA 00415 SBIN0003181 2760 2760 Processed 25/05/2023 1856169861 MR GAURAV CHANDRA STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-003-003/16
(Rampur) 		3505015000NRG24190520230019730 19/05/2023 UMA DEVI 3505015WL003697 UMA DEVI 00415 SBIN0003181 2530 2530 Processed 25/05/2023 1856169869 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
17 Khirsu UT-05-004-060-001/3
(Uli) 		3505004000NRG24190520230019767 19/05/2023 Rami deve 3505004WL003701 Rami deve 00415 SBIN0003424 2760 2760 Processed 25/05/2023 1856169836 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khirsu UT-05-004-060-001/35
(Uli) 		3505004000NRG24190520230019769 19/05/2023 Ayush 3505004WL003701 Ayush 00415 SBIN0003424 230 230 Processed 25/05/2023 1856169759 Master AYUSH SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Khirsu UT-05-004-060-001/69
(Uli) 		3505004000NRG24190520230019783 19/05/2023 beena 3505004WL003701 beena 00415 SBIN0003424 2760 2760 Processed 25/05/2023 1856169843 Mrs. BEENA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Khirsu UT-05-005-009-001/95
(Bhainswara) 		3505005000NRG24190520230019858 19/05/2023 RAJANI DEVI 3505005WL003704 RAJANI DEVI 00415 SBIN0003424 230 230 Processed 25/05/2023 1856169851 Mrs. RAJNI DEVI W/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Khirsu UT-05-005-101-001/75
(Mathigaun) 		3505005000NRG24190520230019751 19/05/2023 MEENA DEVI 3505005WL003700 MEENA DEVI 00415 SBIN0003424 2760 2760 Processed 25/05/2023 1856169877 MRS MEENA RAWAT STATE BANK OF INDIA(508548)
22 Khirsu UT-05-005-101-001/76
(Mathigaun) 		3505005000NRG24190520230019752 19/05/2023 KUSMA DEVI 3505005WL003700 KUSMA DEVI 00415 SBIN0003424 2760 2760 Processed 25/05/2023 1856169845 MRS KUSHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
23 Khirsu UT-05-004-060-001/110
(Uli) 		3505004000NRG24190520230019756 19/05/2023 Laxmi devi 3505004WL003701 Laxmi devi 00415 SBIN0003431 2760 2760 Processed 25/05/2023 1856169858 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
24 Khirsu UT-05-005-009-001/101
(Bhainswara) 		3505005000NRG24190520230019818 19/05/2023 ROSHANI DEVI 3505005WL003704 ROSHANI DEVI 00415 SBIN0007493 690 690 Processed 25/05/2023 1856169757 MR VINOD PRASAD PANT STATE BANK OF INDIA(508548)
25 Khirsu UT-05-005-009-001/17
(Bhainswara) 		3505005000NRG24190520230019826 19/05/2023 sabar singh 3505005WL003704 sabar singh 00415 SBIN0007493 230 230 Processed 25/05/2023 1856169862 SABAR SINGH NEGI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-005-009-001/18
(Bhainswara) 		3505005000NRG24190520230019827 19/05/2023 SUSHMA DEVI 3505005WL003704 SUSHMA DEVI 00415 SBIN0007493 920 920 Processed 25/05/2023 1856169848 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-005-009-001/24
(Bhainswara) 		3505005000NRG24190520230019833 19/05/2023 HARENDRA SINGH 3505005WL003704 HARENDRA SINGH 00415 SBIN0007493 920 920 Processed 25/05/2023 1856169849 HARENDER SINGH HDFC BANK LTD(607152)
28 Khirsu UT-05-005-009-001/44
(Bhainswara) 		3505005000NRG24190520230019840 19/05/2023 SUNITA DEVI 3505005WL003704 SUNITA DEVI 00415 SBIN0007493 920 920 Processed 25/05/2023 1856169868 SUNITA DEVI STATE BANK OF INDIA(508548)
29 Khirsu UT-05-005-009-001/58
(Bhainswara) 		3505005000NRG24190520230019843 19/05/2023 RAMESWARI DEVI 3505005WL003704 RAMESWARI DEVI 00415 SBIN0007493 460 460 Processed 25/05/2023 1856169867 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-005-009-001/63
(Bhainswara) 		3505005000NRG24190520230019846 19/05/2023 AALAM SINGH 3505005WL003704 AALAM SINGH 00415 SBIN0007493 920 920 Processed 25/05/2023 1856169841 MR ALAM SINGH STATE BANK OF INDIA(508548)
31 Khirsu UT-05-005-010-001/101
(Chuthani) 		3505005000NRG24190520230019682 19/05/2023 shanti devi 3505005WL003685 shanti devi 00415 SBIN0007493 3220 3220 Processed 25/05/2023 1856169865 SHANTI DEVI STATE BANK OF INDIA(508548)
32 Khirsu UT-05-005-010-001/94
(Chuthani) 		3505005000NRG24190520230019683 19/05/2023 SUNDRA DEVI 3505005WL003685 SUNDRA DEVI 00415 SBIN0007493 3220 3220 Processed 25/05/2023 1856169842 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-005-010-002/171
(Chuthani) 		3505005000NRG24190520230019684 19/05/2023 BEERA DEVI 3505005WL003686 BEERA DEVI 00415 SBIN0007493 2760 2760 Processed 25/05/2023 1856169860 MRS BIRA DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-005-010-002/9
(Chuthani) 		3505005000NRG24190520230019685 19/05/2023 REENA DEVI 3505005WL003686 REENA DEVI 00415 SBIN0007493 2760 2760 Processed 25/05/2023 1856169857 MRS REENA DEVI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-005-010-002/9
(Chuthani) 		3505005000NRG24190520230019686 19/05/2023 VIKAS LAL 3505005WL003686 VIKAS LAL 00415 SBIN0007493 2760 2760 Processed 25/05/2023 1856169758 MASTER VIKASH SINGH STATE BANK OF INDIA(508548)
36 Khirsu UT-05-005-016-001/152
(Nalai) 		3505005000NRG24190520230019704 19/05/2023 LAXMI DEVI 3505005WL003688 LAXMI DEVI 00415 SBIN0007493 2760 2760 Processed 25/05/2023 1856169853 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
37 Khirsu UT-05-005-016-001/35
(Nalai) 		3505005000NRG24190520230019706 19/05/2023 BHARATI DEVI 3505005WL003688 BHARATI DEVI 00415 SBIN0007493 2760 2760 Processed 25/05/2023 1856169863 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-005-016-001/36
(Nalai) 		3505005000NRG24190520230019709 19/05/2023 DEEPA DEVI 3505005WL003689 DEEPA DEVI 00415 SBIN0007493 2760 2760 Processed 25/05/2023 1856169855 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-005-016-001/37
(Nalai) 		3505005000NRG24190520230019710 19/05/2023 SUDAMA LAL 3505005WL003690 SUDAMA LAL 00415 SBIN0007493 2760 2760 Processed 25/05/2023 1856169846 MR SUDAMA LAL STATE BANK OF INDIA(508548)
40 Khirsu UT-05-005-089-001/108
(Naugaon) 		3505005000NRG24190520230019718 19/05/2023 shispal singh 3505005WL003694 shispal singh 00415 SBIN0007493 3220 3220 Processed 25/05/2023 1856169866 SHISHPALSINGHSOAFALISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Khirsu UT-05-005-089-001/49
(Naugaon) 		3505005000NRG24190520230019724 19/05/2023 BALAM SINGH 3505005WL003695 BALAM SINGH 00415 SBIN0007493 3220 3220 Processed 25/05/2023 1856169844 MR BALAM SINGH STATE BANK OF INDIA(508548)
42 Khirsu UT-05-005-089-001/49
(Naugaon) 		3505005000NRG24190520230019723 19/05/2023 BASANT LAL 3505005WL003695 BASANT LAL 00415 SBIN0007493 3220 3220 Processed 25/05/2023 1856169864 BASANT LAL STATE BANK OF INDIA(508548)
SubTotal 40480 40480
43 Khirsu UT-05-015-046-001/10
(Jakh) 		3505015000NRG24190520230019740 19/05/2023 CHINTA LAL 3505015WL003699 CHINTA LAL 00415 SBIN0007758 1380 1380 Processed 25/05/2023 1856169854 CHINTALALSOSAUNALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Khirsu UT-05-015-046-001/11
(Jakh) 		3505015000NRG24190520230019741 19/05/2023 MANOJ KUMAR 3505015WL003699 MANOJ KUMAR 00415 SBIN0007758 1380 1380 Processed 25/05/2023 1856169852 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
45 Khirsu UT-05-015-046-001/12
(Jakh) 		3505015000NRG24190520230019742 19/05/2023 HARISH CHANDRA 3505015WL003699 HARISH CHANDRA 00415 SBIN0007758 1380 1380 Processed 25/05/2023 1856169876 HARISHLALSODIPULAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Khirsu UT-05-015-046-001/19
(Jakh) 		3505015000NRG24190520230019743 19/05/2023 SANJU DEVI 3505015WL003699 SANJU DEVI 00415 SBIN0007758 1380 1380 Processed 25/05/2023 1856169856 SANJUGUSAINWOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Khirsu UT-05-015-046-001/28
(Jakh) 		3505015000NRG24190520230019744 19/05/2023 SUMAN DEVI 3505015WL003699 SUMAN DEVI 00415 SBIN0007758 1380 1380 Processed 25/05/2023 1856169875 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
48 Khirsu UT-05-015-046-001/8
(Jakh) 		3505015000NRG24190520230019745 19/05/2023 UMA DEVI 3505015WL003699 UMA DEVI 00415 SBIN0007758 1380 1380 Processed 25/05/2023 1856169859 MRS UMA DEVI STATE BANK OF INDIA(508548)
49 Khirsu UT-05-015-046-002/10
(Jakh) 		3505015000NRG24190520230019746 19/05/2023 HARENDRA 3505015WL003699 HARENDRA 00415 SBIN0007758 1380 1380 Processed 25/05/2023 1856169847 MR HARENDRA STATE BANK OF INDIA(508548)
50 Khirsu UT-05-015-046-002/10
(Jakh) 		3505015000NRG24190520230019747 19/05/2023 RAVINA DEVI 3505015WL003699 RAVINA DEVI 00415 SBIN0007758 1380 1380 Processed 25/05/2023 1856169835 MRS RAVINA DEVI STATE BANK OF INDIA(508548)
51 Khirsu UT-05-015-046-002/19
(Jakh) 		3505015000NRG24190520230019748 19/05/2023 rekha devi 3505015WL003699 rekha devi 00415 SBIN0007758 1380 1380 Processed 25/05/2023 1856169850 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12420 12420
52 Khirsu UT-05-005-009-001/70
(Bhainswara) 		3505005000NRG24190520230019850 19/05/2023 BISOTA DEVI 3505005WL003704 BISOTA DEVI 00468 UBIN0554162 920 920 Processed 25/05/2023 1856169765 VISHROTA DEVI W O MURARI SINGH UNION BANK OF INDIA(508500)
SubTotal 920 920
53 Khirsu UT-05-004-060-001/1
(Uli) 		3505004000NRG24190520230019753 19/05/2023 LAXMI DEVI 3505004WL003701 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169790 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Khirsu UT-05-004-060-001/10
(Uli) 		3505004000NRG24190520230019754 19/05/2023 SUNITA DEVI 3505004WL003701 SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1856169786 Mrs. SUNITA DEVI W/O SH. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Khirsu UT-05-004-060-001/102
(Uli) 		3505004000NRG24190520230019755 19/05/2023 hemanti devi 3505004WL003701 hemanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169785 Mrs. HEMANTI NEGI W/O SH. MAHAVEER SING UTTARAKHAND GRAMIN BANK(607197)
56 Khirsu UT-05-004-060-001/12
(Uli) 		3505004000NRG24190520230019757 19/05/2023 MADAN SINGH 3505004WL003701 MADAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169769 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Khirsu UT-05-004-060-001/14
(Uli) 		3505004000NRG24190520230019758 19/05/2023 RAJENDRA SINGH 3505004WL003701 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169768 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
58 Khirsu UT-05-004-060-001/15
(Uli) 		3505004000NRG24190520230019759 19/05/2023 SAVITRI DEVI 3505004WL003701 SAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169824 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Khirsu UT-05-004-060-001/19
(Uli) 		3505004000NRG24190520230019760 19/05/2023 SATYE SINGH 3505004WL003701 SATYE SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169830 Mr. SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Khirsu UT-05-004-060-001/20
(Uli) 		3505004000NRG24190520230019761 19/05/2023 BHAGWAN SINGH MANGALI DEVI 3505004WL003701 BHAGWAN SINGH MANGALI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/05/2023 1856169779 Mr. BHAGWAN SINGH NEGI S/O LATE SH. BHAR UTTARAKHAND GRAMIN BANK(607197)
61 Khirsu UT-05-004-060-001/23
(Uli) 		3505004000NRG24190520230019762 19/05/2023 SUSHEELA DEVI 3505004WL003701 SUSHEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1856169776 SUSHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Khirsu UT-05-004-060-001/24
(Uli) 		3505004000NRG24190520230019763 19/05/2023 beena devi 3505004WL003701 beena devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169872 Mrs. VINA DEVI W/O MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Khirsu UT-05-004-060-001/26
(Uli) 		3505004000NRG24190520230019764 19/05/2023 PUSHPA DEVI 3505004WL003701 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169778 Mrs. PUSHPA DEVI W/O RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Khirsu UT-05-004-060-001/27
(Uli) 		3505004000NRG24190520230019765 19/05/2023 shanti devi 3505004WL003701 shanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169792 MR MADAN SINGH STATE BANK OF INDIA(508548)
65 Khirsu UT-05-004-060-001/28
(Uli) 		3505004000NRG24190520230019766 19/05/2023 DIKKA DEVI 3505004WL003701 DIKKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169767 Mrs. DIKKA DEVI W/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Khirsu UT-05-004-060-001/30
(Uli) 		3505004000NRG24190520230019768 19/05/2023 GUNDRA DEVI 3505004WL003701 GUNDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169774 Mrs. GUNDRAA DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Khirsu UT-05-004-060-001/37
(Uli) 		3505004000NRG24190520230019770 19/05/2023 Beena Devi 3505004WL003701 Beena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169787 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Khirsu UT-05-004-060-001/40
(Uli) 		3505004000NRG24190520230019771 19/05/2023 TAJVAR SINGH BHUWANESHWARI 3505004WL003701 TAJVAR SINGH BHUWANESHWARI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169777 Mr. TAJVAR SINGH S/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Khirsu UT-05-004-060-001/42
(Uli) 		3505004000NRG24190520230019772 19/05/2023 rekha devi 3505004WL003701 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169791 Mrs. REKHA DEVI W/O SH. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Khirsu UT-05-004-060-001/44
(Uli) 		3505004000NRG24190520230019773 19/05/2023 Sukhadev 3505004WL003701 Sukhadev 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169800 Mr. SUKHDEV SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
71 Khirsu UT-05-004-060-001/5
(Uli) 		3505004000NRG24190520230019774 19/05/2023 kebal singh 3505004WL003701 kebal singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169784 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Khirsu UT-05-004-060-001/52
(Uli) 		3505004000NRG24190520230019775 19/05/2023 CHANDRA SINGH 3505004WL003701 CHANDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169829 Mr. CHANDRA . SINGH S/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Khirsu UT-05-004-060-001/53
(Uli) 		3505004000NRG24190520230019776 19/05/2023 Gajteshwari Devi 3505004WL003701 Gajteshwari Devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/05/2023 1856169803 Mrs. JAGTESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Khirsu UT-05-004-060-001/54
(Uli) 		3505004000NRG24190520230019777 19/05/2023 beena devi 3505004WL003701 beena devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169831 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Khirsu UT-05-004-060-001/55
(Uli) 		3505004000NRG24190520230019778 19/05/2023 deviendra singh 3505004WL003701 deviendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169825 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Khirsu UT-05-004-060-001/56
(Uli) 		3505004000NRG24190520230019779 19/05/2023 JASPAL SINGH 3505004WL003701 JASPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169770 JASPAL SINGH STATE BANK OF INDIA(508548)
77 Khirsu UT-05-004-060-001/61
(Uli) 		3505004000NRG24190520230019780 19/05/2023 SUNEETA DEVI 3505004WL003701 SUNEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1856169794 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
78 Khirsu UT-05-004-060-001/64
(Uli) 		3505004000NRG24190520230019781 19/05/2023 Rakhi devi 3505004WL003701 Rakhi devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169789 RAKHIDEVIDANGWALSODHARAMP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Khirsu UT-05-004-060-001/66
(Uli) 		3505004000NRG24190520230019782 19/05/2023 SAKUNTALA DEVI 3505004WL003701 SAKUNTALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169828 Mrs. SAKUNTALA DEVI W/O SH. JASWANT SING UTTARAKHAND GRAMIN BANK(607197)
80 Khirsu UT-05-004-060-001/70
(Uli) 		3505004000NRG24190520230019784 19/05/2023 anita devi 3505004WL003701 anita devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169827 Mrs. ANITA DEVI W/O DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Khirsu UT-05-004-060-001/73
(Uli) 		3505004000NRG24190520230019785 19/05/2023 kanti devi 3505004WL003701 kanti devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/05/2023 1856169826 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Khirsu UT-05-004-060-001/78
(Uli) 		3505004000NRG24190520230019786 19/05/2023 PRAMILA DEVI 3505004WL003701 PRAMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169773 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Khirsu UT-05-004-060-001/8
(Uli) 		3505004000NRG24190520230019787 19/05/2023 RAJINDRA SINGH 3505004WL003701 RAJINDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169763 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Khirsu UT-05-004-060-001/83-A
(Uli) 		3505004000NRG24190520230019789 19/05/2023 Rajendra singh 3505004WL003701 Rajendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169771 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Khirsu UT-05-004-060-001/90
(Uli) 		3505004000NRG24190520230019790 19/05/2023 BABITA DEVI 3505004WL003701 BABITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169772 Mrs. BABITA DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Khirsu UT-05-004-060-001/91
(Uli) 		3505004000NRG24190520230019791 19/05/2023 godavari devi 3505004WL003701 godavari devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169788 Mrs. GODAVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Khirsu UT-05-004-060-001/98
(Uli) 		3505004000NRG24190520230019792 19/05/2023 deveshwari devi 3505004WL003701 deveshwari devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169775 Mrs. DEVESHWARI DEVI W/O MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Khirsu UT-05-005-009-001/1
(Bhainswara) 		3505005000NRG24190520230019816 19/05/2023 DARSANI DEVI 3505005WL003704 DARSANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169793 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Khirsu UT-05-005-009-001/100
(Bhainswara) 		3505005000NRG24190520230019817 19/05/2023 DEEPA DEVI 3505005WL003704 DEEPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169795 Ms. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Khirsu UT-05-005-009-001/103
(Bhainswara) 		3505005000NRG24190520230019820 19/05/2023 ANAND SINGH 3505005WL003704 ANAND SINGH 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1856169810 ANAND SINGH HDFC BANK LTD(607152)
91 Khirsu UT-05-005-009-001/12
(Bhainswara) 		3505005000NRG24190520230019823 19/05/2023 AVTAR SINGH 3505005WL003704 AVTAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169781 Mr. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Khirsu UT-05-005-009-001/14
(Bhainswara) 		3505005000NRG24190520230019824 19/05/2023 PRAHALAD SINGH 3505005WL003704 PRAHALAD SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169760 Mr. PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Khirsu UT-05-005-009-001/15
(Bhainswara) 		3505005000NRG24190520230019825 19/05/2023 PARA DEVI 3505005WL003704 PARA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169798 Mrs. PARA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Khirsu UT-05-005-009-001/19
(Bhainswara) 		3505005000NRG24190520230019828 19/05/2023 MANJU DEVI 3505005WL003704 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169807 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Khirsu UT-05-005-009-001/22
(Bhainswara) 		3505005000NRG24190520230019831 19/05/2023 LAXMI DEVI 3505005WL003704 LAXMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169799 Miss. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Khirsu UT-05-005-009-001/23
(Bhainswara) 		3505005000NRG24190520230019832 19/05/2023 raghuveer singh 3505005WL003704 raghuveer singh 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1856169833 Mr. RAGHUVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Khirsu UT-05-005-009-001/26
(Bhainswara) 		3505005000NRG24190520230019834 19/05/2023 MOHAN SINGH 3505005WL003704 MOHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1856169874 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Khirsu UT-05-005-009-001/27
(Bhainswara) 		3505005000NRG24190520230019835 19/05/2023 DINESH SINGH 3505005WL003704 DINESH SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1856169764 DINESH SINGH RAWAT STATE BANK OF INDIA(508548)
99 Khirsu UT-05-005-009-001/41
(Bhainswara) 		3505005000NRG24190520230019837 19/05/2023 GANGOTRI DEVI 3505005WL003704 GANGOTRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169805 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Khirsu UT-05-005-009-001/43
(Bhainswara) 		3505005000NRG24190520230019839 19/05/2023 SURESHI DEVI 3505005WL003704 SURESHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169801 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Khirsu UT-05-005-009-001/49
(Bhainswara) 		3505005000NRG24190520230019841 19/05/2023 dinesh pant 3505005WL003704 dinesh pant 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1856169761 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
102 Khirsu UT-05-005-009-001/5
(Bhainswara) 		3505005000NRG24190520230019842 19/05/2023 MAGAN SINGH 3505005WL003704 MAGAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169832 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Khirsu UT-05-005-009-001/61
(Bhainswara) 		3505005000NRG24190520230019845 19/05/2023 JEERA DEVI 3505005WL003704 JEERA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1856169766 Mrs. JEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Khirsu UT-05-005-009-001/64
(Bhainswara) 		3505005000NRG24190520230019847 19/05/2023 ramesh 3505005WL003704 ramesh 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169834 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Khirsu UT-05-005-009-001/66
(Bhainswara) 		3505005000NRG24190520230019848 19/05/2023 BAISAKHI DEVI 3505005WL003704 BAISAKHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169762 Mrs. BAISHAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Khirsu UT-05-005-009-001/7
(Bhainswara) 		3505005000NRG24190520230019849 19/05/2023 sekuli devi 3505005WL003704 sekuli devi 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169806 Mrs. SEKULI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Khirsu UT-05-005-009-001/73
(Bhainswara) 		3505005000NRG24190520230019852 19/05/2023 SEETA DEVI 3505005WL003704 SEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169823 MRS SEETA DEVI STATE BANK OF INDIA(508548)
108 Khirsu UT-05-005-009-001/8
(Bhainswara) 		3505005000NRG24190520230019853 19/05/2023 guddi devi 3505005WL003704 guddi devi 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169796 MR JASPAL SINGH STATE BANK OF INDIA(508548)
109 Khirsu UT-05-005-009-001/9
(Bhainswara) 		3505005000NRG24190520230019855 19/05/2023 MANJU DEVI 3505005WL003704 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169797 Ms. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Khirsu UT-05-005-009-001/90
(Bhainswara) 		3505005000NRG24190520230019856 19/05/2023 ISHWARI DEVI 3505005WL003704 ISHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169804 Mrs. ESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Khirsu UT-05-005-009-001/91
(Bhainswara) 		3505005000NRG24190520230019857 19/05/2023 BHAGWATI DEVI 3505005WL003704 BHAGWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1856169809 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Khirsu UT-05-005-016-001/17
(Nalai) 		3505005000NRG24190520230019714 19/05/2023 RAJESH LAL 3505005WL003692 RAJESH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169873 Mr. RAJESH LAL UTTARAKHAND GRAMIN BANK(607197)
113 Khirsu UT-05-005-016-001/20
(Nalai) 		3505005000NRG24190520230019712 19/05/2023 ramesh lal 3505005WL003691 ramesh lal 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169782 Mr. RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
114 Khirsu UT-05-005-016-001/36
(Nalai) 		3505005000NRG24190520230019708 19/05/2023 SAMBHU LAL 3505005WL003689 SAMBHU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169871 Mr. SHAMBU LAL UTTARAKHAND GRAMIN BANK(607197)
115 Khirsu UT-05-005-016-001/37
(Nalai) 		3505005000NRG24190520230019711 19/05/2023 SUMATI DEVI 3505005WL003690 SUMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856169802 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Khirsu UT-05-005-089-001/108
(Naugaon) 		3505005000NRG24190520230019719 19/05/2023 bharati devi 3505005WL003694 bharati devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856169821 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Khirsu UT-05-005-089-001/119
(Naugaon) 		3505005000NRG24190520230019720 19/05/2023 lila devi 3505005WL003694 lila devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856169783 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Khirsu UT-05-005-089-001/173
(Naugaon) 		3505005000NRG24190520230019721 19/05/2023 GEETA DEVI 3505005WL003695 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856169808 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Khirsu UT-05-005-089-001/174
(Naugaon) 		3505005000NRG24190520230019722 19/05/2023 SARITA DEVI 3505005WL003695 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856169822 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Khirsu UT-05-005-106-001/21
(Chopda) 		3505005000NRG24190520230019860 19/05/2023 AMAR SINGH 3505005WL003705 AMAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856169780 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Khirsu UT-05-015-003-003/1
(Rampur) 		3505015000NRG24190520230019727 19/05/2023 ANURAG 3505015WL003697 ANURAG 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1856169811 MR ANURAG KANT UNG SANJAY LAL STATE BANK OF INDIA(508548)
SubTotal 141450 141450
Total 247710 247710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_190523APB_FTO_21511 Canara Bank CNRB0018672 SRINAGAR II 25070
2 Khirsu UT3505015_190523APB_FTO_21511 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7820
3 Khirsu UT3505015_190523APB_FTO_21511 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5290
4 Khirsu UT3505015_190523APB_FTO_21511 State Bank of India SBIN0003424 KHIRSU 11500
5 Khirsu UT3505015_190523APB_FTO_21511 State Bank of India SBIN0003431 PABAU 2760
6 Khirsu UT3505015_190523APB_FTO_21511 State Bank of India SBIN0007493 PAITHANI 40480
7 Khirsu UT3505015_190523APB_FTO_21511 State Bank of India SBIN0007758 SUMARI 12420
8 Khirsu UT3505015_190523APB_FTO_21511 Union Bank of India UBIN0554162 PAURI 920
9 Khirsu UT3505015_190523APB_FTO_21511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2760
10 Khirsu UT3505015_190523APB_FTO_21511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 82340
11 Khirsu UT3505015_190523APB_FTO_21511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 45310
12 Khirsu UT3505015_190523APB_FTO_21511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 11040

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