Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_030723APB_FTO_38320
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-05-015-015-002/26
(Bhatoli) 		3505015000NRG24030720230055348 03/07/2023 ajay kumar 3505015WL009879 ajay kumar 00045 BARB0SRINGR 2760 2760 Processed 13/07/2023 3375244251 AJAY KUMAR S/O TAUNGI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Khirsu UT-05-015-015-006/16
(Bhatoli) 		3505015000NRG24030720230055350 03/07/2023 ashish chandra 3505015WL009879 ashish chandra 00078 CNRB0003485 2760 2760 Processed 13/07/2023 3375244249 ASHISH CHANDRA UNION BANK OF INDIA(508500)
3 Khirsu UT-05-015-015-006/196
(Bhatoli) 		3505015000NRG24030720230055353 03/07/2023 AKASH 3505015WL009879 AKASH 00078 CNRB0003485 2760 2760 Processed 13/07/2023 3375244268 AKASH CANARA BANK(508532)
SubTotal 5520 5520
4 Khirsu UT-05-015-015-006/16
(Bhatoli) 		3505015000NRG24030720230055349 03/07/2023 LAXMI DEVI 3505015WL009879 LAXMI DEVI 00078 CNRB0018672 2760 2760 Processed 13/07/2023 3375244258 LAXMI DEVI CANARA BANK(508532)
5 Khirsu UT-05-015-015-006/16
(Bhatoli) 		3505015000NRG24030720230055351 03/07/2023 suman kumari 3505015WL009879 suman kumari 00078 CNRB0018672 2760 2760 Processed 13/07/2023 3375244254 SUMAN KUMARI CANARA BANK(508532)
6 Khirsu UT-05-015-015-006/35
(Bhatoli) 		3505015000NRG24030720230055355 03/07/2023 KRISHNA DEVI 3505015WL009879 KRISHNA DEVI 00078 CNRB0018672 2760 2760 Processed 13/07/2023 3375244256 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-015-006/39
(Bhatoli) 		3505015000NRG24030720230055356 03/07/2023 USHA DEVI 3505015WL009879 USHA DEVI 00078 CNRB0018672 2760 2760 Processed 13/07/2023 3375244267 USHA DEVI CANARA BANK(508532)
8 Khirsu UT-05-015-015-006/42
(Bhatoli) 		3505015000NRG24030720230055358 03/07/2023 VIMLA DEVI 3505015WL009879 VIMLA DEVI 00078 CNRB0018672 2760 2760 Processed 13/07/2023 3375244255 VIMLA DEVI CANARA BANK(508532)
9 Khirsu UT-05-015-015-006/83
(Bhatoli) 		3505015000NRG24030720230055361 03/07/2023 DIGAMBAR SINGH 3505015WL009879 DIGAMBAR SINGH 00078 CNRB0018672 2760 2760 Processed 13/07/2023 3375244257 DIGAMBER SINGH CANARA BANK(508532)
SubTotal 16560 16560
10 Khirsu UT-05-015-015-002/26
(Bhatoli) 		3505015000NRG24030720230055347 03/07/2023 priti devi 3505015WL009879 priti devi 00112 ICIC00ZSKTW 2760 2760 Processed 13/07/2023 3375244245 PREETIDEVIWOAJAYKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
11 Khirsu UT-05-015-015-002/26
(Bhatoli) 		3505015000NRG24030720230055346 03/07/2023 MUNNI DEVI 3505015WL009879 MUNNI DEVI 00354 PUNB0150410 2760 2760 Processed 13/07/2023 3375244266 MUNNI DEVI WO TAUGI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
12 Khirsu UT-05-015-015-006/16
(Bhatoli) 		3505015000NRG24030720230055352 03/07/2023 sachin 3505015WL009879 sachin 00415 SBIN0003181 2760 2760 Processed 13/07/2023 3375244250 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khirsu UT-05-015-015-006/49
(Bhatoli) 		3505015000NRG24030720230055359 03/07/2023 SANTOSH PRASAD 3505015WL009879 SANTOSH PRASAD 00415 SBIN0003181 2760 2760 Processed 13/07/2023 3375244247 MR SANTOSH STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-019-001/120
(Gahad) 		3505015000NRG24030720230055368 03/07/2023 MADAN LAL 3505015WL009881 MADAN LAL 00415 SBIN0003181 2300 2300 Processed 13/07/2023 3375244265 MADAN LAL UNION BANK OF INDIA(508500)
SubTotal 7820 7820
15 Khirsu UT-05-015-015-006/83
(Bhatoli) 		3505015000NRG24030720230055362 03/07/2023 MEENA DEVI 3505015WL009879 MEENA DEVI 00415 SBIN0003424 2760 2760 Processed 13/07/2023 3375244248 MR MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
16 Khirsu UT-05-015-019-001/12
(Gahad) 		3505015000NRG24030720230055373 03/07/2023 VIJAY SINGH 3505015WL009882 VIJAY SINGH 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244259 VIJAY SINGH SO VINOD SINGH UNION BANK OF INDIA(508500)
17 Khirsu UT-05-015-019-001/12
(Gahad) 		3505015000NRG24030720230055371 03/07/2023 VINOD SINGH 3505015WL009882 VINOD SINGH 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244272 VINODSINGHCHAUHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Khirsu UT-05-015-019-001/120
(Gahad) 		3505015000NRG24030720230055367 03/07/2023 SUDHA DEVI 3505015WL009881 SUDHA DEVI 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244273 SUDHA DEVI W/O MADAN LAL UNION BANK OF INDIA(508500)
19 Khirsu UT-05-015-019-001/23
(Gahad) 		3505015000NRG24030720230055363 03/07/2023 SASHI DEVI 3505015WL009880 SASHI DEVI 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244269 SHASHI DEVI WO CHANDAN SINGH NEGI UNION BANK OF INDIA(508500)
20 Khirsu UT-05-015-019-001/23
(Gahad) 		3505015000NRG24030720230055364 03/07/2023 YOUDHBER SINGH 3505015WL009880 YOUDHBER SINGH 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244262 YUDHAVIR SINGH S/O GAURI SINGH UNION BANK OF INDIA(508500)
21 Khirsu UT-05-015-019-001/24
(Gahad) 		3505015000NRG24030720230055365 03/07/2023 DHARM SINGH 3505015WL009880 DHARM SINGH 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244252 DHARM SINGH S/O GORI SINGH UNION BANK OF INDIA(508500)
22 Khirsu UT-05-015-019-001/24
(Gahad) 		3505015000NRG24030720230055366 03/07/2023 REKHA DEVI 3505015WL009880 REKHA DEVI 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244271 REKHA DEVI UNION BANK OF INDIA(508500)
23 Khirsu UT-05-015-019-001/32
(Gahad) 		3505015000NRG24030720230055379 03/07/2023 SUDHA DEVI 3505015WL009884 SUDHA DEVI 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244261 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
24 Khirsu UT-05-015-019-001/35
(Gahad) 		3505015000NRG24030720230055380 03/07/2023 RADHA DEVI 3505015WL009884 RADHA DEVI 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244263 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Khirsu UT-05-015-019-001/61
(Gahad) 		3505015000NRG24030720230055375 03/07/2023 pushpa 3505015WL009883 pushpa 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244253 PUSHPA DEVI WO NARENDRA SINGH UNION BANK OF INDIA(508500)
26 Khirsu UT-05-015-019-001/65
(Gahad) 		3505015000NRG24030720230055377 03/07/2023 KALAWATI 3505015WL009883 KALAWATI 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244264 KALA VATI DEVI WO TAN SINGH UNION BANK OF INDIA(508500)
27 Khirsu UT-05-015-019-001/65
(Gahad) 		3505015000NRG24030720230055376 03/07/2023 TAN SINGH 3505015WL009883 TAN SINGH 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244274 TAN SINGH PANWAR S/O. LATE CHANDER SINGH UNION BANK OF INDIA(508500)
28 Khirsu UT-05-015-019-001/75
(Gahad) 		3505015000NRG24030720230055370 03/07/2023 DERAJ LAL 3505015WL009881 DERAJ LAL 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244260 MR DHEERAJ LAL STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-019-001/75
(Gahad) 		3505015000NRG24030720230055369 03/07/2023 SUNITA DEVI 3505015WL009881 SUNITA DEVI 00468 UBIN0567574 2300 2300 Processed 13/07/2023 3375244270 DHIRAJ LAL S/O HARSH LAL UNION BANK OF INDIA(508500)
SubTotal 32200 32200
30 Khirsu UT-05-015-019-001/127
(Gahad) 		3505015000NRG24030720230055378 03/07/2023 DEEPAK 3505015WL009884 DEEPAK 00473 AUCB0000045 2300 2300 Processed 13/07/2023 3375244246 DEEPAK SINGH AXIS BANK(607153)
SubTotal 2300 2300
Total 75440 75440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_030723APB_FTO_38320 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 2760
2 Khirsu UT3505015_030723APB_FTO_38320 Canara Bank CNRB0003485 SRINAGAR 5520
3 Khirsu UT3505015_030723APB_FTO_38320 Canara Bank CNRB0018672 SRINAGAR II 16560
4 Khirsu UT3505015_030723APB_FTO_38320 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
5 Khirsu UT3505015_030723APB_FTO_38320 Punjab National Bank PUNB0150410 Srinagar 2760
6 Khirsu UT3505015_030723APB_FTO_38320 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 7820
7 Khirsu UT3505015_030723APB_FTO_38320 State Bank of India SBIN0003424 KHIRSU 2760
8 Khirsu UT3505015_030723APB_FTO_38320 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 32200
9 Khirsu UT3505015_030723APB_FTO_38320 Urban Co-Operative Bank AUCB0000045 Almora Urban Co-operative Bank Srinagar 2300

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