Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_030723APB_FTO_38306
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-05-015-039-003/9
(Nayalgarh) 		3505015000NRG24030720230055209 03/07/2023 SAKUNTALA DEVI 3505015WL009846 SAKUNTALA DEVI 00078 CNRB0003485 2760 2760 Processed 13/07/2023 3373459723 SHAKUNTALA DEVI CANARA BANK(508532)
2 Khirsu UT-05-015-039-003/9
(Nayalgarh) 		3505015000NRG24030720230055210 03/07/2023 trilok singh 3505015WL009846 trilok singh 00078 CNRB0003485 2760 2760 Processed 13/07/2023 3373459718 TRILOK SINGH CANARA BANK(508532)
3 Khirsu UT-05-015-039-005/43
(Nayalgarh) 		3505015000NRG24030720230055212 03/07/2023 NAND LAL 3505015WL009846 NAND LAL 00078 CNRB0003485 2760 2760 Processed 13/07/2023 3373459731 Mr. Nand Lal INDIAN BANK(607105)
4 Khirsu UT-05-015-039-005/43
(Nayalgarh) 		3505015000NRG24030720230055211 03/07/2023 POOJA 3505015WL009846 POOJA 00078 CNRB0003485 2760 2760 Processed 13/07/2023 3373459711 POOJADONANDLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11040 11040
5 Khirsu UT-05-015-013-001/198
(Kaliyasaud) 		3505015000NRG24030720230055269 03/07/2023 Savitri devi 3505015WL009866 Savitri devi 00078 CNRB0018672 230 230 Processed 13/07/2023 3373459721 Mrs. Savitri Devi INDIAN BANK(607105)
6 Khirsu UT-05-015-013-001/34
(Kaliyasaud) 		3505015000NRG24030720230055270 03/07/2023 KAMLESH KUMAR 3505015WL009866 KAMLESH KUMAR 00078 CNRB0018672 230 230 Processed 13/07/2023 3373459720 KAMLESH KUMAR CANARA BANK(508532)
7 Khirsu UT-05-015-013-001/43
(Kaliyasaud) 		3505015000NRG24030720230055271 03/07/2023 rinki devi 3505015WL009866 rinki devi 00078 CNRB0018672 230 230 Processed 13/07/2023 3373459719 RINKIDEVIWOBIJENSRAPRASHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 690 690
8 Khirsu UT-05-015-013-001/141
(Kaliyasaud) 		3505015000NRG24030720230055262 03/07/2023 TEEKA MAITHANI 3505015WL009866 TEEKA MAITHANI 00354 PUNB0085400 230 230 Processed 13/07/2023 3373459704 TEEKARAM MAITHANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Khirsu UT-05-015-013-001/142
(Kaliyasaud) 		3505015000NRG24030720230055263 03/07/2023 GANGADHAR MAITHANI 3505015WL009866 GANGADHAR MAITHANI 00354 PUNB0085400 230 230 Processed 13/07/2023 3373459706 GANGADHAR MAITHANI S/O PUSPANAND MAITHAN PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
10 Khirsu UT-05-015-013-001/157
(Kaliyasaud) 		3505015000NRG24030720230055265 03/07/2023 REETU PANDAY 3505015WL009866 REETU PANDAY 00354 PUNB0085402 230 230 Processed 13/07/2023 3373459729 RITU PANDEY W/O SATYANAND PANDEY PUNJAB NATIONAL BANK(508568)
11 Khirsu UT-05-015-013-001/168
(Kaliyasaud) 		3505015000NRG24030720230055266 03/07/2023 RASHMI 3505015WL009866 RASHMI 00354 PUNB0085402 230 230 Processed 13/07/2023 3373459705 RASHMI PANDEY WO SANJAY PANDEY PUNJAB NATIONAL BANK(508568)
12 Khirsu UT-05-015-013-001/169
(Kaliyasaud) 		3505015000NRG24030720230055267 03/07/2023 SUMAN PANDAY 3505015WL009866 SUMAN PANDAY 00354 PUNB0085402 230 230 Processed 13/07/2023 3373459730 SUMAN PANDEY JT1 ICICI BANK LTD(508534)
SubTotal 690 690
13 Khirsu UT-05-015-013-001/151
(Kaliyasaud) 		3505015000NRG24030720230055264 03/07/2023 DURGA PRASAD 3505015WL009866 DURGA PRASAD 00415 SBIN0003181 230 230 Processed 13/07/2023 3373459710 MR DURGA PRASAD BANGWAL STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-031-001/55
(Khola) 		3505015000NRG24010720230054694 03/07/2023 ANIL KUMAR 3505015WL009765 ANIL KUMAR 00415 SBIN0003181 2760 2760 Processed 13/07/2023 3373459708 MR ANIL KUMAR STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-031-001/55
(Khola) 		3505015000NRG24010720230054695 03/07/2023 NARESH KUMAR 3505015WL009765 NARESH KUMAR 00415 SBIN0003181 2760 2760 Processed 13/07/2023 3373459709 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5750 5750
16 Khirsu UT-05-005-010-002/110
(Chuthani) 		3505005000NRG24010720230054156 03/07/2023 pinki devi 3505005WL009685 pinki devi 00415 SBIN0007493 1380 1380 Processed 13/07/2023 3373459726 MRS PINKI DEVI STATE BANK OF INDIA(508548)
17 Khirsu UT-05-005-010-002/134
(Chuthani) 		3505005000NRG24010720230054157 03/07/2023 laxmi devi 3505005WL009685 laxmi devi 00415 SBIN0007493 1380 1380 Processed 13/07/2023 3373459724 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Khirsu UT-05-005-010-002/145
(Chuthani) 		3505005000NRG24010720230054159 03/07/2023 BHAGDEV SINGH 3505005WL009685 BHAGDEV SINGH 00415 SBIN0007493 1380 1380 Processed 13/07/2023 3373459732 MR BHAGDEV SINGH STATE BANK OF INDIA(508548)
19 Khirsu UT-05-005-010-002/185
(Chuthani) 		3505005000NRG24010720230054161 03/07/2023 URMILA DEVI 3505005WL009685 URMILA DEVI 00415 SBIN0007493 1380 1380 Processed 13/07/2023 3373459734 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-005-010-002/205
(Chuthani) 		3505005000NRG24010720230054163 03/07/2023 KALPANA DEVI 3505005WL009685 KALPANA DEVI 00415 SBIN0007493 1380 1380 Processed 13/07/2023 3373459712 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-005-010-002/21
(Chuthani) 		3505005000NRG24010720230054165 03/07/2023 Pushpa Devi 3505005WL009685 Pushpa Devi 00415 SBIN0007493 1610 1610 Processed 13/07/2023 3373459707 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Khirsu UT-05-005-010-002/27
(Chuthani) 		3505005000NRG24010720230054170 03/07/2023 REKHA DEVI 3505005WL009685 REKHA DEVI 00415 SBIN0007493 1380 1380 Processed 13/07/2023 3373459733 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Khirsu UT-05-005-010-002/34
(Chuthani) 		3505005000NRG24010720230054172 03/07/2023 VIMLA DEVI 3505005WL009685 VIMLA DEVI 00415 SBIN0007493 1610 1610 Processed 13/07/2023 3373459727 BIMLA DEVI STATE BANK OF INDIA(508548)
24 Khirsu UT-05-005-010-002/36
(Chuthani) 		3505005000NRG24010720230054173 03/07/2023 SAROJANI DEVI 3505005WL009685 SAROJANI DEVI 00415 SBIN0007493 1380 1380 Processed 13/07/2023 3373459725 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Khirsu UT-05-005-010-002/39
(Chuthani) 		3505005000NRG24010720230054174 03/07/2023 KUSHAL SINGH 3505005WL009685 KUSHAL SINGH 00415 SBIN0007493 1380 1380 Processed 13/07/2023 3373459728 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 14260 14260
26 Khirsu UT-05-005-010-002/139
(Chuthani) 		3505005000NRG24010720230054158 03/07/2023 KABOTRI DEVI 3505005WL009685 KABOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373459736 Mrs. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Khirsu UT-05-005-010-002/20
(Chuthani) 		3505005000NRG24010720230054162 03/07/2023 SAROJANI DEVI 3505005WL009685 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373459739 MR GOPAL SINGH STATE BANK OF INDIA(508548)
28 Khirsu UT-05-005-010-002/206
(Chuthani) 		3505005000NRG24010720230054164 03/07/2023 BHAGESWARI DEVI 3505005WL009685 BHAGESWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373459717 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Khirsu UT-05-005-010-002/22
(Chuthani) 		3505005000NRG24010720230054166 03/07/2023 MANGLA DEVI 3505005WL009685 MANGLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3373459715 Mrs. MANGALA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Khirsu UT-05-005-010-002/23
(Chuthani) 		3505005000NRG24010720230054167 03/07/2023 SHANTI DEVI 3505005WL009685 SHANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3373459737 Mrs. SHANTI DEVI W/O SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Khirsu UT-05-005-010-002/25
(Chuthani) 		3505005000NRG24010720230054168 03/07/2023 DEVESWARI DEVI 3505005WL009685 DEVESWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3373459713 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Khirsu UT-05-005-010-002/26
(Chuthani) 		3505005000NRG24010720230054169 03/07/2023 rekha devi 3505005WL009685 rekha devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373459735 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Khirsu UT-05-005-010-002/30
(Chuthani) 		3505005000NRG24010720230054171 03/07/2023 DHAUNTHA DEVI 3505005WL009685 DHAUNTHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373459722 MR DAUNTA DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-005-010-002/41
(Chuthani) 		3505005000NRG24010720230054175 03/07/2023 KIRAN DEVI 3505005WL009685 KIRAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373459716 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Khirsu UT-05-005-010-002/43
(Chuthani) 		3505005000NRG24010720230054176 03/07/2023 YASODA DEVI 3505005WL009685 YASODA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3373459738 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
36 Khirsu UT-05-015-013-001/172
(Kaliyasaud) 		3505015000NRG24030720230055268 03/07/2023 VIMLA 3505015WL009866 VIMLA 00479 SBIN0RRUTGB 230 230 Rejected 13/07/2023 3373459714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14950 14950
Total 47840 47840

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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_38306 Canara Bank CNRB0003485 SRINAGAR 11040
2 Khirsu UT3505015_030723APB_FTO_38306 Canara Bank CNRB0018672 SRINAGAR II 690
3 Khirsu UT3505015_030723APB_FTO_38306 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 460
4 Khirsu UT3505015_030723APB_FTO_38306 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 690
5 Khirsu UT3505015_030723APB_FTO_38306 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5750
6 Khirsu UT3505015_030723APB_FTO_38306 State Bank of India SBIN0007493 PAITHANI 14260
7 Khirsu UT3505015_030723APB_FTO_38306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SRIKOT (Ganganali) 230
8 Khirsu UT3505015_030723APB_FTO_38306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 14720

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