Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_150723APB_FTO_42837
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-05-015-038-001/147
(Kathud) 		3505015000NRG24150720230062042 15/07/2023 RAMESHWARI DEVI 3505015WL011150 RAMESHWARI DEVI 00078 CNRB0018672 1380 1380 Processed 18/08/2023 4662189153 Mr. RANJEET SINGH ASWAL INDIAN BANK(607105)
SubTotal 1380 1380
2 Khirsu UT-05-015-038-001/1
(Kathud) 		3505015000NRG24150720230062027 15/07/2023 VIRENDRA SINGH NEGI 3505015WL011149 VIRENDRA SINGH NEGI 00176 IDIB000S766 2530 2530 Processed 18/08/2023 4662189136 VIRENDER SINGH PUNJAB & SIND BANK(607087)
3 Khirsu UT-05-015-038-001/105
(Kathud) 		3505015000NRG24150720230062028 15/07/2023 KIRAN DEVI 3505015WL011149 KIRAN DEVI 00176 IDIB000S766 2530 2530 Processed 18/08/2023 4662189159 Mrs. KIRAN DEVI INDIAN BANK(607105)
4 Khirsu UT-05-015-038-001/11
(Kathud) 		3505015000NRG24150720230062071 15/07/2023 SOBAN SINGH 3505015WL011160 SOBAN SINGH 00176 IDIB000S766 3220 3220 Processed 18/08/2023 4662189137 Mr. Soban Singh Rawat INDIAN BANK(607105)
5 Khirsu UT-05-015-038-001/11
(Kathud) 		3505015000NRG24150720230062072 15/07/2023 URMILA DEVI 3505015WL011160 URMILA DEVI 00176 IDIB000S766 3220 3220 Processed 18/08/2023 4662189160 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khirsu UT-05-015-038-001/121
(Kathud) 		3505015000NRG24150720230062067 15/07/2023 SUDHA DEVI 3505015WL011159 SUDHA DEVI 00176 IDIB000S766 1380 1380 Processed 18/08/2023 4662189152 SUDHA DEVI CANARA BANK(508532)
7 Khirsu UT-05-015-038-001/13
(Kathud) 		3505015000NRG24150720230062029 15/07/2023 ARJUN SINGH 3505015WL011149 ARJUN SINGH 00176 IDIB000S766 2530 2530 Processed 18/08/2023 4662189144 Mr. ARJUN SINGH INDIAN BANK(607105)
8 Khirsu UT-05-015-038-001/134
(Kathud) 		3505015000NRG24150720230062039 15/07/2023 REENA DEVI 3505015WL011150 REENA DEVI 00176 IDIB000S766 1380 1380 Processed 18/08/2023 4662189157 RANI DEVI WO HARENDER PUNJAB NATIONAL BANK(508568)
9 Khirsu UT-05-015-038-001/137
(Kathud) 		3505015000NRG24150720230062040 15/07/2023 VIMLA DEVI 3505015WL011150 VIMLA DEVI 00176 IDIB000S766 1380 1380 Processed 18/08/2023 4662189154 Mrs. VIMLA DEVI INDIAN BANK(607105)
10 Khirsu UT-05-015-038-001/14
(Kathud) 		3505015000NRG24150720230062041 15/07/2023 RAMESH LAL 3505015WL011150 RAMESH LAL 00176 IDIB000S766 1380 1380 Processed 18/08/2023 4662189135 Mr. Ramesh Lal INDIAN BANK(607105)
11 Khirsu UT-05-015-038-001/16
(Kathud) 		3505015000NRG24150720230062073 15/07/2023 ROSHANI DEVI 3505015WL011160 ROSHANI DEVI 00176 IDIB000S766 3220 3220 Processed 18/08/2023 4662189158 ROSHNI DEVI PUNJAB & SIND BANK(607087)
12 Khirsu UT-05-015-038-001/17
(Kathud) 		3505015000NRG24150720230062030 15/07/2023 pooja devi 3505015WL011149 pooja devi 00176 IDIB000S766 2530 2530 Processed 18/08/2023 4662189145 Ms. Pooja Devi INDIAN BANK(607105)
13 Khirsu UT-05-015-038-001/18
(Kathud) 		3505015000NRG24150720230062068 15/07/2023 SUDHA DEVI 3505015WL011159 SUDHA DEVI 00176 IDIB000S766 1380 1380 Processed 18/08/2023 4662189149 SUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Khirsu UT-05-015-038-001/19
(Kathud) 		3505015000NRG24150720230062031 15/07/2023 SURENDER SINGH 3505015WL011149 SURENDER SINGH 00176 IDIB000S766 2530 2530 Processed 18/08/2023 4662189148 Mr. Surendra Singh INDIAN BANK(607105)
15 Khirsu UT-05-015-038-001/25
(Kathud) 		3505015000NRG24150720230062069 15/07/2023 LAXMI DEVI 3505015WL011159 LAXMI DEVI 00176 IDIB000S766 1150 1150 Processed 18/08/2023 4662189162 Mrs. LAXMI DEVI INDIAN BANK(607105)
16 Khirsu UT-05-015-038-001/29
(Kathud) 		3505015000NRG24150720230062032 15/07/2023 POOJA DEVI 3505015WL011149 POOJA DEVI 00176 IDIB000S766 2530 2530 Processed 18/08/2023 4662189155 Mrs. POOJA DEVI INDIAN BANK(607105)
17 Khirsu UT-05-015-038-001/32
(Kathud) 		3505015000NRG24150720230062070 15/07/2023 KANTI DEVI 3505015WL011159 KANTI DEVI 00176 IDIB000S766 1150 1150 Processed 18/08/2023 4662189150 Mrs. KANTI DEVI INDIAN BANK(607105)
18 Khirsu UT-05-015-038-001/36
(Kathud) 		3505015000NRG24150720230062033 15/07/2023 MAMATA DEVI 3505015WL011149 MAMATA DEVI 00176 IDIB000S766 2530 2530 Processed 18/08/2023 4662189147 MAMTA DEVI WO DHIRENDER SINGH PUNJAB & SIND BANK(607087)
19 Khirsu UT-05-015-038-001/41
(Kathud) 		3505015000NRG24150720230062045 15/07/2023 ANJU DEVI 3505015WL011150 ANJU DEVI 00176 IDIB000S766 1380 1380 Processed 18/08/2023 4662189151 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Khirsu UT-05-015-038-001/57
(Kathud) 		3505015000NRG24150720230062046 15/07/2023 GODAMBARI DEVI 3505015WL011150 GODAMBARI DEVI 00176 IDIB000S766 1150 1150 Processed 18/08/2023 4662189161 Mrs. GODAMBARI DEVI INDIAN BANK(607105)
21 Khirsu UT-05-015-038-001/8
(Kathud) 		3505015000NRG24150720230062036 15/07/2023 ANITA DEVI 3505015WL011149 ANITA DEVI 00176 IDIB000S766 2530 2530 Processed 18/08/2023 4662189146 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 41630 41630
22 Khirsu UT-05-015-038-001/1
(Kathud) 		3505015000NRG24150720230062037 15/07/2023 SHAILI DEVI 3505015WL011150 SHAILI DEVI 00349 PSIB0000237 1380 1380 Processed 18/08/2023 4662189130 SHAILENDRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
23 Khirsu UT-05-015-038-001/59
(Kathud) 		3505015000NRG24150720230062035 15/07/2023 JAYANTI DEVI 3505015WL011149 JAYANTI DEVI 00354 PUNB0137000 2530 2530 Processed 18/08/2023 4662189134 JITENDRA SINGH RANA & JAYANTI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
24 Khirsu UT-05-015-047-005/115
(Sigori) 		3505015000NRG24150720230062016 15/07/2023 KALPA DEVI 3505015WL011148 KALPA DEVI 00415 SBIN0003424 1380 1380 Processed 18/08/2023 4662189141 MRS KALPA DEVI STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-047-005/135
(Sigori) 		3505015000NRG24150720230062017 15/07/2023 VIRENDAR SINGH 3505015WL011148 VIRENDAR SINGH 00415 SBIN0003424 920 920 Processed 18/08/2023 4662189132 MR BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-047-005/142
(Sigori) 		3505015000NRG24150720230062018 15/07/2023 MANBAR SINGH 3505015WL011148 MANBAR SINGH 00415 SBIN0003424 690 690 Processed 18/08/2023 4662189138 Mr. MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Khirsu UT-05-015-047-005/155
(Sigori) 		3505015000NRG24150720230062019 15/07/2023 LALITA DEVI 3505015WL011148 LALITA DEVI 00415 SBIN0003424 920 920 Processed 18/08/2023 4662189142 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-047-005/216
(Sigori) 		3505015000NRG24150720230062021 15/07/2023 KAVITA DEVI 3505015WL011148 KAVITA DEVI 00415 SBIN0003424 920 920 Processed 18/08/2023 4662189131 KAVITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Khirsu UT-05-015-047-005/36
(Sigori) 		3505015000NRG24150720230062023 15/07/2023 BEERA DEVI 3505015WL011148 BEERA DEVI 00415 SBIN0003424 1150 1150 Processed 18/08/2023 4662189143 MRS VEERA DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-047-005/39
(Sigori) 		3505015000NRG24150720230062024 15/07/2023 MANGAL SINGH 3505015WL011148 MANGAL SINGH 00415 SBIN0003424 1150 1150 Processed 18/08/2023 4662189133 MANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Khirsu UT-05-015-047-005/53
(Sigori) 		3505015000NRG24150720230062025 15/07/2023 UMESH CHANDER 3505015WL011148 UMESH CHANDER 00415 SBIN0003424 1150 1150 Processed 18/08/2023 4662189139 Mr. UMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
32 Khirsu UT-05-015-047-005/80
(Sigori) 		3505015000NRG24150720230062026 15/07/2023 ASHA DEVI 3505015WL011148 ASHA DEVI 00415 SBIN0003424 690 690 Processed 18/08/2023 4662189140 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
33 Khirsu UT-05-015-038-001/15
(Kathud) 		3505015000NRG24150720230062043 15/07/2023 VIRENDRA SINGH 3505015WL011150 VIRENDRA SINGH 00468 UBIN0554162 1150 1150 Processed 18/08/2023 4662189156 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 57040 57040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_150723APB_FTO_42837 Canara Bank CNRB0018672 SRINAGAR II 1380
2 Khirsu UT3505015_150723APB_FTO_42837 Indian Bank IDIB000S766 SRINAGAR 41630
3 Khirsu UT3505015_150723APB_FTO_42837 Punjab & Sind Bank PSIB0000237 SRINAGAR MAIN 1380
4 Khirsu UT3505015_150723APB_FTO_42837 Punjab National Bank PUNB0137000 PAURI 2530
5 Khirsu UT3505015_150723APB_FTO_42837 State Bank of India SBIN0003424 KHIRSU 8970
6 Khirsu UT3505015_150723APB_FTO_42837 Union Bank of India UBIN0554162 PAURI 1150

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