Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:05:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_140823APB_FTO_51202
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-05-015-036-001/57
(Dharigaun) 		3505015000NRG24140820230080531 14/08/2023 DHIRENDRA SINGH 3505015WL014061 DHIRENDRA SINGH 00112 ICIC00ZSKTW 920 920 Processed 23/08/2023 4773662655 DHEERENDRASINGHSOJASWANTS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Khirsu UT-05-015-036-001/9
(Dharigaun) 		3505015000NRG24140820230080534 14/08/2023 MAGANI DEVI 3505015WL014061 MAGANI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 23/08/2023 4773662653 MAGANIDEVIWOBHAVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Khirsu UT-05-015-036-001/90
(Dharigaun) 		3505015000NRG24140820230080535 14/08/2023 DEEPA DEVI 3505015WL014061 DEEPA DEVI 00112 ICIC00ZSKTW 460 460 Processed 23/08/2023 4773662654 DEEPADEVIWODEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Khirsu UT-05-015-036-001/94
(Dharigaun) 		3505015000NRG24140820230080536 14/08/2023 RAMESHWRI DEVI 3505015WL014061 RAMESHWRI DEVI 00112 ICIC00ZSKTW 690 690 Processed 24/08/2023 4773662656 RAMESHWARI CANARA BANK(508532)
SubTotal 3680 3680
5 Khirsu UT-05-015-038-001/1
(Kathud) 		3505015000NRG24140820230080539 14/08/2023 VIRENDRA SINGH NEGI 3505015WL014063 VIRENDRA SINGH NEGI 00176 IDIB000S766 920 920 Processed 24/08/2023 4773662657 VIRENDER SINGH PUNJAB & SIND BANK(607087)
6 Khirsu UT-05-015-038-001/13
(Kathud) 		3505015000NRG24140820230080540 14/08/2023 ARJUN SINGH 3505015WL014063 ARJUN SINGH 00176 IDIB000S766 920 920 Processed 24/08/2023 4773662675 Mr. ARJUN SINGH INDIAN BANK(607105)
7 Khirsu UT-05-015-038-001/134
(Kathud) 		3505015000NRG24140820230080541 14/08/2023 REENA DEVI 3505015WL014063 REENA DEVI 00176 IDIB000S766 920 920 Processed 23/08/2023 4773662676 RANI DEVI WO HARENDER PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
8 Khirsu UT-05-015-021-001/27
(Jogdi) 		3505015000NRG24140820230080494 14/08/2023 VINOD SINGH 3505015WL014059 VINOD SINGH 00354 PUNB0085400 920 920 Processed 24/08/2023 4773662689 VINOD CANARA BANK(508532)
SubTotal 920 920
9 Khirsu UT-05-015-001-001/11
(Gwad) 		3505015000NRG24140820230080543 14/08/2023 BHRAT SINGH 3505015WL014064 BHRAT SINGH 00415 SBIN0003424 2760 2760 Processed 23/08/2023 4773662680 MR BHARAT SINGH STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-001-001/11
(Gwad) 		3505015000NRG24140820230080544 14/08/2023 KALPA DEVI 3505015WL014064 KALPA DEVI 00415 SBIN0003424 2760 2760 Processed 23/08/2023 4773662691 MRS KALPA DEVI STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-001-001/11
(Gwad) 		3505015000NRG24140820230080545 14/08/2023 Neeta Rawat 3505015WL014064 Neeta Rawat 00415 SBIN0003424 2760 2760 Processed 23/08/2023 4773662665 MS NEETA RAWAT STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-001-001/342
(Gwad) 		3505015000NRG24140820230080546 14/08/2023 VINITA DEVI 3505015WL014064 VINITA DEVI 00415 SBIN0003424 2760 2760 Rejected 23/08/2023 4773662677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Khirsu UT-05-015-001-001/345
(Gwad) 		3505015000NRG24140820230080547 14/08/2023 Sunita Devi 3505015WL014064 Sunita Devi 00415 SBIN0003424 2760 2760 Processed 23/08/2023 4773662662 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-021-001/102
(Jogdi) 		3505015000NRG24140820230080483 14/08/2023 PUSPA DEVI 3505015WL014059 PUSPA DEVI 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773662674 PUSHPA DEVI WO VIMAL SINGH PUNJAB NATIONAL BANK(508568)
15 Khirsu UT-05-015-021-001/107
(Jogdi) 		3505015000NRG24140820230080484 14/08/2023 REKHA DEVI 3505015WL014059 REKHA DEVI 00415 SBIN0003424 920 920 Processed 23/08/2023 4773662658 MR CHANDER MOHAN STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-021-001/115
(Jogdi) 		3505015000NRG24140820230080485 14/08/2023 vimla devi 3505015WL014059 vimla devi 00415 SBIN0003424 460 460 Processed 23/08/2023 4773662670 MR DEVINDER SINGH STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-021-001/13
(Jogdi) 		3505015000NRG24140820230080488 14/08/2023 SHAKUNTALA DEVI 3505015WL014059 SHAKUNTALA DEVI 00415 SBIN0003424 1610 1610 Processed 23/08/2023 4773662686 SAKUNTLA DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-021-001/15
(Jogdi) 		3505015000NRG24140820230080489 14/08/2023 NARESH LAL 3505015WL014059 NARESH LAL 00415 SBIN0003424 1840 1840 Processed 23/08/2023 4773662688 MR NARESH KUMAR STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-021-001/18
(Jogdi) 		3505015000NRG24140820230080490 14/08/2023 GHANSHYAM SINGH 3505015WL014059 GHANSHYAM SINGH 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773662681 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-021-001/19
(Jogdi) 		3505015000NRG24140820230080491 14/08/2023 SHASHI MOHAN 3505015WL014059 SHASHI MOHAN 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773662687 MR SHASHI MOHAN STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-021-001/24
(Jogdi) 		3505015000NRG24140820230080492 14/08/2023 SEEMA DEVI 3505015WL014059 SEEMA DEVI 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773662671 MR MUKESH SINGH STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-021-001/26
(Jogdi) 		3505015000NRG24140820230080493 14/08/2023 BASANTI DEVI 3505015WL014059 BASANTI DEVI 00415 SBIN0003424 920 920 Processed 23/08/2023 4773662659 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-021-001/3
(Jogdi) 		3505015000NRG24140820230080495 14/08/2023 JAGAT SINGH 3505015WL014059 JAGAT SINGH 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773662661 JAGATSINGHSOLUNGISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Khirsu UT-05-015-021-001/31
(Jogdi) 		3505015000NRG24140820230080496 14/08/2023 AVTAR SINGH 3505015WL014059 AVTAR SINGH 00415 SBIN0003424 1840 1840 Processed 23/08/2023 4773662682 MR AVTAR SINGH STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-021-001/37
(Jogdi) 		3505015000NRG24140820230080498 14/08/2023 ANAND LAL 3505015WL014059 ANAND LAL 00415 SBIN0003424 1380 1380 Processed 23/08/2023 4773662678 MR ANAND LAL STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-021-001/40
(Jogdi) 		3505015000NRG24140820230080499 14/08/2023 GUDDI DEVI 3505015WL014059 GUDDI DEVI 00415 SBIN0003424 230 230 Processed 23/08/2023 4773662669 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-021-001/42
(Jogdi) 		3505015000NRG24140820230080500 14/08/2023 MANJU DEVI 3505015WL014059 MANJU DEVI 00415 SBIN0003424 690 690 Processed 23/08/2023 4773662672 MANJU DEVI W/O RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
28 Khirsu UT-05-015-021-001/5
(Jogdi) 		3505015000NRG24140820230080501 14/08/2023 MATBAR SINGH 3505015WL014059 MATBAR SINGH 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773662679 MR MATBAR SINGH STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-021-001/55
(Jogdi) 		3505015000NRG24140820230080502 14/08/2023 DEEPA DEVI 3505015WL014059 DEEPA DEVI 00415 SBIN0003424 920 920 Processed 23/08/2023 4773662684 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-021-001/80
(Jogdi) 		3505015000NRG24140820230080504 14/08/2023 AJMER SINGH 3505015WL014059 AJMER SINGH 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773662668 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-021-001/86
(Jogdi) 		3505015000NRG24140820230080505 14/08/2023 ANITA DEVI 3505015WL014059 ANITA DEVI 00415 SBIN0003424 230 230 Processed 23/08/2023 4773662663 MR ANITA DEVI STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-021-001/90
(Jogdi) 		3505015000NRG24140820230080506 14/08/2023 BAJYANTI DEVI 3505015WL014059 BAJYANTI DEVI 00415 SBIN0003424 2070 2070 Processed 23/08/2023 4773662664 BAIJANTI DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
33 Khirsu UT-05-015-021-001/93
(Jogdi) 		3505015000NRG24140820230080507 14/08/2023 SEEMA DEVI 3505015WL014059 SEEMA DEVI 00415 SBIN0003424 1840 1840 Processed 23/08/2023 4773662673 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-036-001/30
(Dharigaun) 		3505015000NRG24140820230080528 14/08/2023 THAGI DEVI 3505015WL014061 THAGI DEVI 00415 SBIN0003424 460 460 Processed 23/08/2023 4773662683 MRS THAGI DEVI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-036-001/38
(Dharigaun) 		3505015000NRG24140820230080529 14/08/2023 BALBEER SINGH 3505015WL014061 BALBEER SINGH 00415 SBIN0003424 1610 1610 Processed 23/08/2023 4773662660 MR BALBEER SINGH STATE BANK OF INDIA(508548)
36 Khirsu UT-05-015-036-001/44
(Dharigaun) 		3505015000NRG24140820230080530 14/08/2023 SARESHWATI DEVI 3505015WL014061 SARESHWATI DEVI 00415 SBIN0003424 460 460 Processed 23/08/2023 4773662667 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-036-001/6
(Dharigaun) 		3505015000NRG24140820230080532 14/08/2023 NIRANJAN SINGH 3505015WL014061 NIRANJAN SINGH 00415 SBIN0003424 230 230 Processed 23/08/2023 4773662685 MR NIRANJAN SINGH RAWAT STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-036-001/7
(Dharigaun) 		3505015000NRG24140820230080533 14/08/2023 KALAWATI DEVI 3505015WL014061 KALAWATI DEVI 00415 SBIN0003424 460 460 Processed 23/08/2023 4773662666 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 46460 46460
39 Khirsu UT-05-015-021-001/116
(Jogdi) 		3505015000NRG24140820230080486 14/08/2023 PAWITRA DEVI 3505015WL014059 PAWITRA DEVI 00468 UBIN0554162 920 920 Processed 23/08/2023 4773662690 PAVITRA UNION BANK OF INDIA(508500)
SubTotal 920 920
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_140823APB_FTO_51202 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3680
2 Khirsu UT3505015_140823APB_FTO_51202 Indian Bank IDIB000S766 SRINAGAR 2760
3 Khirsu UT3505015_140823APB_FTO_51202 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 920
4 Khirsu UT3505015_140823APB_FTO_51202 State Bank of India SBIN0003424 KHIRSU 46460
5 Khirsu UT3505015_140823APB_FTO_51202 Union Bank of India UBIN0554162 PAURI 920

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