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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:11:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_120723APB_FTO_41786
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-05-015-029-003/1
(Bacheli) 		3505015000NRG24120720230059819 12/07/2023 SEETA DEVI 3505015WL010755 SEETA DEVI 00078 CNRB0003485 2760 2760 Processed 17/07/2023 3504213609 SITA DEVI CANARA BANK(508532)
2 Khirsu UT-05-015-029-003/4
(Bacheli) 		3505015000NRG24120720230059795 12/07/2023 PRASANT SINGH 3505015WL010745 PRASANT SINGH 00078 CNRB0003485 2760 2760 Processed 17/07/2023 3504213590 PRASHANT GUSAIN CANARA BANK(508532)
SubTotal 5520 5520
3 Khirsu UT-05-015-012-001/11
(Dungripanth) 		3505015000NRG24120720230059888 12/07/2023 MANORMA DEVI 3505015WL010778 MANORMA DEVI 00078 CNRB0018672 2530 2530 Processed 17/07/2023 3504213600 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Khirsu UT-05-015-041-001/88
(Chamrada) 		3505015000NRG24120720230059848 12/07/2023 GAURI DEVI 3505015WL010766 GAURI DEVI 00078 CNRB0018672 2760 2760 Processed 17/07/2023 3504213610 GAURI DEVI W/O DEVI PARSAD PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
5 Khirsu UT-05-015-010-001/24
(Katakholi) 		3505015000NRG24120720230059919 12/07/2023 MOHIT 3505015WL010786 MOHIT 00112 ICIC00ZSKTW 2760 2760 Rejected 17/07/2023 3504213632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
6 Khirsu UT-05-015-029-003/16
(Bacheli) 		3505015000NRG24120720230059809 12/07/2023 VISHAMBARI DEVI 3505015WL010751 VISHAMBARI DEVI 00176 IDIB000P623 2760 2760 Processed 17/07/2023 3504213616 Ms. VISHAMBARI DEVI INDIAN BANK(607105)
7 Khirsu UT-05-015-029-004/18
(Bacheli) 		3505015000NRG24120720230059806 12/07/2023 PAPU SINGH 3505015WL010748 PAPU SINGH 00176 IDIB000P623 2760 2760 Processed 17/07/2023 3504213604 MR PAPPU SINGH STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-029-006/7
(Bacheli) 		3505015000NRG24120720230059797 12/07/2023 HARI SINGH 3505015WL010745 HARI SINGH 00176 IDIB000P623 2760 2760 Processed 17/07/2023 3504213617 HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
9 Khirsu UT-05-015-029-003/1
(Bacheli) 		3505015000NRG24120720230059818 12/07/2023 DALBER SINGH 3505015WL010755 DALBER SINGH 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213579 DALBIR SINGH PUNJAB & SIND BANK(607087)
10 Khirsu UT-05-015-029-003/19
(Bacheli) 		3505015000NRG24120720230059803 12/07/2023 USHA DEVI 3505015WL010748 USHA DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213603 Mrs. USHA DEVI INDIAN BANK(607105)
11 Khirsu UT-05-015-029-003/50
(Bacheli) 		3505015000NRG24120720230059820 12/07/2023 SARDA DEVI 3505015WL010755 SARDA DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213619 Mrs. SHARDA DEVI INDIAN BANK(607105)
12 Khirsu UT-05-015-029-003/81
(Bacheli) 		3505015000NRG24120720230059810 12/07/2023 BUDHI NAYAL 3505015WL010751 BUDHI NAYAL 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213633 MR BUDHI SINGH STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-029-004/1
(Bacheli) 		3505015000NRG24120720230059804 12/07/2023 PRAMILA DEVI 3505015WL010748 PRAMILA DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213602 Mrs. PRAMILA DEVI INDIAN BANK(607105)
14 Khirsu UT-05-015-029-004/11
(Bacheli) 		3505015000NRG24120720230059796 12/07/2023 MANJU DEVI 3505015WL010745 MANJU DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213597 Mrs. Manju Devi INDIAN BANK(607105)
15 Khirsu UT-05-015-029-004/8
(Bacheli) 		3505015000NRG24120720230059821 12/07/2023 UMA DEVI 3505015WL010755 UMA DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213618 Ms. UMA DEVI INDIAN BANK(607105)
16 Khirsu UT-05-015-040-001/15
(Charigaun) 		3505015000NRG24120720230059861 12/07/2023 GEETA DEVI 3505015WL010770 GEETA DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213594 GEETAWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Khirsu UT-05-015-040-001/3
(Charigaun) 		3505015000NRG24120720230059881 12/07/2023 BEERA DEVI 3505015WL010774 BEERA DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213601 Mrs. VEERA DEVI INDIAN BANK(607105)
18 Khirsu UT-05-015-040-001/30
(Charigaun) 		3505015000NRG24120720230059882 12/07/2023 SANGEETA DEVI 3505015WL010774 SANGEETA DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213596 SANGEETADEVIWOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Khirsu UT-05-015-040-001/31
(Charigaun) 		3505015000NRG24120720230059862 12/07/2023 SUMITRA DEVI 3505015WL010770 SUMITRA DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213606 Mrs. SUMITRA DEVI INDIAN BANK(607105)
20 Khirsu UT-05-015-040-001/4
(Charigaun) 		3505015000NRG24120720230059855 12/07/2023 SUNITA DEVI 3505015WL010769 SUNITA DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213607 Mrs. SUNITA DEVI INDIAN BANK(607105)
21 Khirsu UT-05-015-040-001/40
(Charigaun) 		3505015000NRG24120720230059883 12/07/2023 VIJAY LAXMI DEVI 3505015WL010774 VIJAY LAXMI DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213620 Ms. VIJAY LAXMI INDIAN BANK(607105)
22 Khirsu UT-05-015-040-001/43
(Charigaun) 		3505015000NRG24120720230059884 12/07/2023 URMILA DEVI 3505015WL010774 URMILA DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213605 Mrs. URMILA DEVI INDIAN BANK(607105)
23 Khirsu UT-05-015-040-001/5
(Charigaun) 		3505015000NRG24120720230059856 12/07/2023 GANPATI SINGH 3505015WL010769 GANPATI SINGH 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213615 GANPATI SINGH S/O SH.ALAM SINGH BISHT UNION BANK OF INDIA(508500)
24 Khirsu UT-05-015-040-001/5
(Charigaun) 		3505015000NRG24120720230059857 12/07/2023 SUNITA DEVI 3505015WL010769 SUNITA DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213595 SUNITADEVIWOGANPATISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Khirsu UT-05-015-040-001/51
(Charigaun) 		3505015000NRG24120720230059863 12/07/2023 REVINDRA SINGH 3505015WL010770 REVINDRA SINGH 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213608 RAVINDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Khirsu UT-05-015-040-001/62
(Charigaun) 		3505015000NRG24120720230059858 12/07/2023 RAJANI DEVI 3505015WL010769 RAJANI DEVI 00176 IDIB000S766 2760 2760 Processed 17/07/2023 3504213598 Mrs. RAJNI DEVI INDIAN BANK(607105)
SubTotal 49680 49680
27 Khirsu UT-05-015-010-001/32
(Katakholi) 		3505015000NRG24120720230059922 12/07/2023 SANGEETA DEVI 3505015WL010786 SANGEETA DEVI 00354 PUNB0085402 2760 2760 Processed 17/07/2023 3504213571 SANGEETA RAWAT D/O MADAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
28 Khirsu UT-05-015-010-001/52
(Katakholi) 		3505015000NRG24120720230059926 12/07/2023 POOJA NEGI 3505015WL010786 POOJA NEGI 00415 SBIN0000697 2760 2760 Processed 17/07/2023 3504213621 MS POOJA NEGI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
29 Khirsu UT-05-015-008-003/13
(Kafoli) 		3505015000NRG24120720230059896 12/07/2023 SACHIN 3505015WL010783 SACHIN 00415 SBIN0003181 2760 2760 Processed 17/07/2023 3504213611 Master SACHIN . UTTARAKHAND GRAMIN BANK(607197)
30 Khirsu UT-05-015-008-003/14
(Kafoli) 		3505015000NRG24120720230059891 12/07/2023 DEVENDAR SINGH 3505015WL010780 DEVENDAR SINGH 00415 SBIN0003181 2760 2760 Processed 17/07/2023 3504213630 DEVENDRASINGH PARMENDRASINGH RAWAT BANK OF BARODA(606985)
31 Khirsu UT-05-015-014-001/59
(Musauli) 		3505015000NRG24120720230059929 12/07/2023 BIMLA DEVI 3505015WL010787 BIMLA DEVI 00415 SBIN0003181 2760 2760 Processed 17/07/2023 3504213631 MRS VIMLA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
32 Khirsu UT-05-015-010-001/1
(Katakholi) 		3505015000NRG24120720230059912 12/07/2023 SHIV CHARAN SINGH 3505015WL010786 SHIV CHARAN SINGH 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213577 SHIVCHARAN SINGH STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-010-001/13
(Katakholi) 		3505015000NRG24120720230059913 12/07/2023 PREM SINGH 3505015WL010786 PREM SINGH 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213582 MR PREM SINGH STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-010-001/18
(Katakholi) 		3505015000NRG24120720230059914 12/07/2023 MOHAN SINGH 3505015WL010786 MOHAN SINGH 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213578 MR MOHAN SINGH STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-010-001/19
(Katakholi) 		3505015000NRG24120720230059915 12/07/2023 DINESH SINGH 3505015WL010786 DINESH SINGH 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213612 MR DINESH SINGH STATE BANK OF INDIA(508548)
36 Khirsu UT-05-015-010-001/2
(Katakholi) 		3505015000NRG24120720230059916 12/07/2023 MANMOHAN SINGH 3505015WL010786 MANMOHAN SINGH 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213572 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-010-001/21
(Katakholi) 		3505015000NRG24120720230059917 12/07/2023 RAMCHANDER SINGH RAWAT 3505015WL010786 RAMCHANDER SINGH RAWAT 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213622 RAMCHANDER SINGH RAWAT STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-010-001/23
(Katakholi) 		3505015000NRG24120720230059918 12/07/2023 TRILOK SINGH RAWAT 3505015WL010786 TRILOK SINGH RAWAT 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213625 TRILOK SINGH GENERAL POST OFFICE(607245)
39 Khirsu UT-05-015-010-001/29
(Katakholi) 		3505015000NRG24120720230059920 12/07/2023 MOHAN SINGH RAWAT 3505015WL010786 MOHAN SINGH RAWAT 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213628 MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
40 Khirsu UT-05-015-010-001/30
(Katakholi) 		3505015000NRG24120720230059921 12/07/2023 SUSHMA DEVI 3505015WL010786 SUSHMA DEVI 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213623 SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
41 Khirsu UT-05-015-010-001/4
(Katakholi) 		3505015000NRG24120720230059923 12/07/2023 DINESH SINGH 3505015WL010786 DINESH SINGH 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213581 MR DINESH SINGH STATE BANK OF INDIA(508548)
42 Khirsu UT-05-015-010-001/45
(Katakholi) 		3505015000NRG24120720230059924 12/07/2023 TANUJA RAWAT 3505015WL010786 TANUJA RAWAT 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213591 MRS TANUJA RAWAT STATE BANK OF INDIA(508548)
43 Khirsu UT-05-015-010-001/5
(Katakholi) 		3505015000NRG24120720230059925 12/07/2023 RATAN SINGH 3505015WL010786 RATAN SINGH 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213573 MR RATAN SINGH STATE BANK OF INDIA(508548)
44 Khirsu UT-05-015-010-001/6
(Katakholi) 		3505015000NRG24120720230059927 12/07/2023 BHAGAT SINGH 3505015WL010786 BHAGAT SINGH 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213575 BHAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
45 Khirsu UT-05-015-010-001/8
(Katakholi) 		3505015000NRG24120720230059928 12/07/2023 BHARAT SINGH 3505015WL010786 BHARAT SINGH 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213580 MR BHARATSINGH STATE BANK OF INDIA(508548)
46 Khirsu UT-05-015-010-002/13
(Katakholi) 		3505015000NRG24120720230059898 12/07/2023 AVATAR SINGH 3505015WL010785 AVATAR SINGH 00415 SBIN0003424 1840 1840 Processed 17/07/2023 3504213583 MR AVATAR SINGH STATE BANK OF INDIA(508548)
47 Khirsu UT-05-015-010-002/15
(Katakholi) 		3505015000NRG24120720230059900 12/07/2023 MOHAN SINGH 3505015WL010785 MOHAN SINGH 00415 SBIN0003424 1840 1840 Processed 17/07/2023 3504213627 MR MOHAN SINGH STATE BANK OF INDIA(508548)
48 Khirsu UT-05-015-010-002/25
(Katakholi) 		3505015000NRG24120720230059902 12/07/2023 PANNA DEVI 3505015WL010785 PANNA DEVI 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213629 MRS PANNA DEVI STATE BANK OF INDIA(508548)
49 Khirsu UT-05-015-010-002/3
(Katakholi) 		3505015000NRG24120720230059903 12/07/2023 RAVINDRA SINGH 3505015WL010785 RAVINDRA SINGH 00415 SBIN0003424 2300 2300 Processed 17/07/2023 3504213576 RAVINDRA SINGH STATE BANK OF INDIA(508548)
50 Khirsu UT-05-015-010-002/4
(Katakholi) 		3505015000NRG24120720230059904 12/07/2023 BHAGWAN SINGH 3505015WL010785 BHAGWAN SINGH 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213624 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
51 Khirsu UT-05-015-010-002/48
(Katakholi) 		3505015000NRG24120720230059905 12/07/2023 RAJENDRA SINGH 3505015WL010785 RAJENDRA SINGH 00415 SBIN0003424 2760 2760 Processed 17/07/2023 3504213626 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
52 Khirsu UT-05-015-010-002/49
(Katakholi) 		3505015000NRG24120720230059906 12/07/2023 RAJI DEVI 3505015WL010785 RAJI DEVI 00415 SBIN0003424 1840 1840 Processed 17/07/2023 3504213574 MRS RAJI DEVI STATE BANK OF INDIA(508548)
53 Khirsu UT-05-015-010-002/51
(Katakholi) 		3505015000NRG24120720230059907 12/07/2023 NANDA DEVI 3505015WL010785 NANDA DEVI 00415 SBIN0003424 1840 1840 Processed 17/07/2023 3504213589 MRS NANDA DEVI STATE BANK OF INDIA(508548)
54 Khirsu UT-05-015-010-002/57
(Katakholi) 		3505015000NRG24120720230059909 12/07/2023 JAYANTI DEVI 3505015WL010785 JAYANTI DEVI 00415 SBIN0003424 2530 2530 Processed 17/07/2023 3504213584 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
55 Khirsu UT-05-015-010-002/9
(Katakholi) 		3505015000NRG24120720230059910 12/07/2023 KRIPAL SINGH 3505015WL010785 KRIPAL SINGH 00415 SBIN0003424 2530 2530 Processed 17/07/2023 3504213585 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 61640 61640
56 Khirsu UT-05-005-010-001/88
(Chuthani) 		3505005000NRG24120720230059886 12/07/2023 BICHNA DEVI 3505005WL010776 BICHNA DEVI 00415 SBIN0007493 920 920 Processed 17/07/2023 3504213587 MRS VICHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
57 Khirsu UT-05-015-029-003/99
(Bacheli) 		3505015000NRG24120720230059811 12/07/2023 NARENDRA SINGH 3505015WL010751 NARENDRA SINGH 00415 SBIN0007758 2760 2760 Processed 17/07/2023 3504213592 NARENDER SINGH NAYAL CANARA BANK(508532)
58 Khirsu UT-05-015-029-004/1
(Bacheli) 		3505015000NRG24120720230059805 12/07/2023 MOHIT GUSAI 3505015WL010748 MOHIT GUSAI 00415 SBIN0007758 2760 2760 Processed 17/07/2023 3504213593 MOHITGUSAINSOBIJENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Khirsu UT-05-015-041-001/26
(Chamrada) 		3505015000NRG24120720230059836 12/07/2023 PUSHPA NEGI 3505015WL010763 PUSHPA NEGI 00415 SBIN0007758 2760 2760 Processed 17/07/2023 3504213613 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
60 Khirsu UT-05-015-041-001/38
(Chamrada) 		3505015000NRG24120720230059837 12/07/2023 LAXMI DEVI 3505015WL010763 LAXMI DEVI 00415 SBIN0007758 2760 2760 Processed 17/07/2023 3504213614 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
61 Khirsu UT-05-015-041-001/59
(Chamrada) 		3505015000NRG24120720230059838 12/07/2023 SUSILA DEVI 3505015WL010763 SUSILA DEVI 00415 SBIN0007758 2760 2760 Processed 17/07/2023 3504213588 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
62 Khirsu UT-05-015-041-001/88
(Chamrada) 		3505015000NRG24120720230059847 12/07/2023 DEVI PRASAD 3505015WL010766 DEVI PRASAD 00415 SBIN0007758 2760 2760 Processed 17/07/2023 3504213586 MR DEVI PRASAD STATE BANK OF INDIA(508548)
SubTotal 16560 16560
63 Khirsu UT-05-015-012-001/131
(Dungripanth) 		3505015000NRG24120720230059889 12/07/2023 TANUJA 3505015WL010778 TANUJA 00479 SBIN0RRUTGB 2530 2530 Processed 17/07/2023 3504213599 TANUJA D/O VIJAY LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
Total 166980 166980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_120723APB_FTO_41786 Canara Bank CNRB0003485 SRINAGAR 5520
2 Khirsu UT3505015_120723APB_FTO_41786 Canara Bank CNRB0018672 SRINAGAR II 5290
3 Khirsu UT3505015_120723APB_FTO_41786 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
4 Khirsu UT3505015_120723APB_FTO_41786 Indian Bank IDIB000P623 PAURI 8280
5 Khirsu UT3505015_120723APB_FTO_41786 Indian Bank IDIB000S766 SRINAGAR 49680
6 Khirsu UT3505015_120723APB_FTO_41786 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2760
7 Khirsu UT3505015_120723APB_FTO_41786 State Bank of India SBIN0000697 PAURI 2760
8 Khirsu UT3505015_120723APB_FTO_41786 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 8280
9 Khirsu UT3505015_120723APB_FTO_41786 State Bank of India SBIN0003424 KHIRSU 61640
10 Khirsu UT3505015_120723APB_FTO_41786 State Bank of India SBIN0007493 PAITHANI 920
11 Khirsu UT3505015_120723APB_FTO_41786 State Bank of India SBIN0007758 SUMARI 16560
12 Khirsu UT3505015_120723APB_FTO_41786 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2530

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