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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_300923APB_FTO_75525
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-05-005-106-005/51
(Chopda) 		3505005000NRG24300920230121097 30/09/2023 LAXMI DEVI 3505005WL019872 LAXMI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 01/11/2023 6897762253 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
2 Khirsu UT-05-015-036-001/57
(Dharigaun) 		3505015000NRG24300920230121070 30/09/2023 DHIRENDRA SINGH 3505015WL019871 DHIRENDRA SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 01/11/2023 6897762252 DHEERENDRASINGHSOJASWANTS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
3 Khirsu UT-05-005-016-002/77
(Nalai) 		3505005000NRG24300920230121125 30/09/2023 beera devi 3505005WL019875 beera devi 00415 SBIN0003424 2760 2760 Processed 01/11/2023 6897762264 MRS VEERA DEVI STATE BANK OF INDIA(508548)
4 Khirsu UT-05-005-106-005/29
(Chopda) 		3505005000NRG24300920230121088 30/09/2023 neema devi 3505005WL019872 neema devi 00415 SBIN0003424 1380 1380 Processed 01/11/2023 6897762244 Mrs. NIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Khirsu UT-05-005-106-005/35
(Chopda) 		3505005000NRG24300920230121092 30/09/2023 sidhi devi 3505005WL019872 sidhi devi 00415 SBIN0003424 1380 1380 Processed 01/11/2023 6897762200 MR JAGDESH PRASAD STATE BANK OF INDIA(508548)
6 Khirsu UT-05-005-106-005/36
(Chopda) 		3505005000NRG24300920230121093 30/09/2023 anju devi 3505005WL019872 anju devi 00415 SBIN0003424 1380 1380 Processed 01/11/2023 6897762217 MRS ANJU DEVI STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-010-001/13
(Katakholi) 		3505015000NRG24300920230121099 30/09/2023 PREM SINGH 3505015WL019873 PREM SINGH 00415 SBIN0003424 2530 2530 Processed 01/11/2023 6897762259 MR PREM SINGH STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-010-001/13
(Katakholi) 		3505015000NRG24300920230121100 30/09/2023 PREM SINGH 3505015WL019873 PREM SINGH 00415 SBIN0003424 230 230 Processed 01/11/2023 6897762260 MR PREM SINGH STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-010-001/16
(Katakholi) 		3505015000NRG24300920230121101 30/09/2023 GANGOTRI DEVI 3505015WL019873 GANGOTRI DEVI 00415 SBIN0003424 230 230 Processed 01/11/2023 6897762257 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-010-001/16
(Katakholi) 		3505015000NRG24300920230121102 30/09/2023 GANGOTRI DEVI 3505015WL019873 GANGOTRI DEVI 00415 SBIN0003424 2530 2530 Processed 01/11/2023 6897762258 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-010-001/20
(Katakholi) 		3505015000NRG24300920230121103 30/09/2023 ANANDI DEVI 3505015WL019873 ANANDI DEVI 00415 SBIN0003424 2530 2530 Processed 01/11/2023 6897762205 MRS SMT ANANDI DEVI STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-010-001/20
(Katakholi) 		3505015000NRG24300920230121104 30/09/2023 ANANDI DEVI 3505015WL019873 ANANDI DEVI 00415 SBIN0003424 230 230 Processed 01/11/2023 6897762206 MRS SMT ANANDI DEVI STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-010-001/46
(Katakholi) 		3505015000NRG24300920230121105 30/09/2023 SULOCHNA DEVI 3505015WL019873 SULOCHNA DEVI 00415 SBIN0003424 230 230 Processed 01/11/2023 6897762201 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-010-001/46
(Katakholi) 		3505015000NRG24300920230121106 30/09/2023 SULOCHNA DEVI 3505015WL019873 SULOCHNA DEVI 00415 SBIN0003424 2530 2530 Processed 01/11/2023 6897762202 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-036-001/28
(Dharigaun) 		3505015000NRG24300920230121068 30/09/2023 SURESH SINGH 3505015WL019871 SURESH SINGH 00415 SBIN0003424 1380 1380 Processed 01/11/2023 6897762212 SURESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Khirsu UT-05-015-036-001/44
(Dharigaun) 		3505015000NRG24300920230121069 30/09/2023 SARESHWATI DEVI 3505015WL019871 SARESHWATI DEVI 00415 SBIN0003424 1380 1380 Processed 01/11/2023 6897762220 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-036-001/7
(Dharigaun) 		3505015000NRG24300920230121071 30/09/2023 KALAWATI DEVI 3505015WL019871 KALAWATI DEVI 00415 SBIN0003424 690 690 Processed 01/11/2023 6897762214 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-037-002/12
(Mindan Gaun) 		3505015000NRG24300920230121138 30/09/2023 PADMENDAR SINGH 3505015WL019877 PADMENDAR SINGH 00415 SBIN0003424 1150 1150 Processed 01/11/2023 6897762262 PADMENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Khirsu UT-05-015-037-002/14
(Mindan Gaun) 		3505015000NRG24300920230121139 30/09/2023 SANGEETA DEVI 3505015WL019877 SANGEETA DEVI 00415 SBIN0003424 1150 1150 Processed 01/11/2023 6897762221 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Khirsu UT-05-015-047-005/114
(Sigori) 		3505015000NRG24300920230121126 30/09/2023 SARLA DEVI 3505015WL019876 SARLA DEVI 00415 SBIN0003424 1840 1840 Processed 01/11/2023 6897762219 MRS SARLA DEVI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-047-005/115
(Sigori) 		3505015000NRG24300920230121127 30/09/2023 KALPA DEVI 3505015WL019876 KALPA DEVI 00415 SBIN0003424 1380 1380 Processed 01/11/2023 6897762225 MRS KALPA DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-047-005/135
(Sigori) 		3505015000NRG24300920230121128 30/09/2023 SAROJANI DEVI 3505015WL019876 SAROJANI DEVI 00415 SBIN0003424 1840 1840 Processed 01/11/2023 6897762218 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-047-005/142
(Sigori) 		3505015000NRG24300920230121129 30/09/2023 MANBAR SINGH 3505015WL019876 MANBAR SINGH 00415 SBIN0003424 1380 1380 Processed 01/11/2023 6897762226 Mr. MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Khirsu UT-05-015-047-005/216
(Sigori) 		3505015000NRG24300920230121132 30/09/2023 KAVITA DEVI 3505015WL019876 KAVITA DEVI 00415 SBIN0003424 1150 1150 Processed 01/11/2023 6897762265 KAVITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Khirsu UT-05-015-047-005/36
(Sigori) 		3505015000NRG24300920230121134 30/09/2023 BEERA DEVI 3505015WL019876 BEERA DEVI 00415 SBIN0003424 460 460 Processed 01/11/2023 6897762239 MRS VEERA DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-047-005/39
(Sigori) 		3505015000NRG24300920230121135 30/09/2023 MANGAL SINGH 3505015WL019876 MANGAL SINGH 00415 SBIN0003424 1610 1610 Processed 01/11/2023 6897762263 MANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Khirsu UT-05-015-047-005/53
(Sigori) 		3505015000NRG24300920230121136 30/09/2023 UMESH CHANDER 3505015WL019876 UMESH CHANDER 00415 SBIN0003424 1610 1610 Processed 01/11/2023 6897762224 Mr. UMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
28 Khirsu UT-05-015-047-005/80
(Sigori) 		3505015000NRG24300920230121137 30/09/2023 ASHA DEVI 3505015WL019876 ASHA DEVI 00415 SBIN0003424 1610 1610 Processed 01/11/2023 6897762222 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36570 36570
29 Khirsu UT-05-005-010-002/10
(Chuthani) 		3505005000NRG24300920230121065 30/09/2023 SAVITRI DEVI 3505005WL019870 SAVITRI DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6897762207 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-005-010-002/120
(Chuthani) 		3505005000NRG24300920230121066 30/09/2023 KANTA DEVI 3505005WL019870 KANTA DEVI 00415 SBIN0007493 2070 2070 Processed 01/11/2023 6897762256 JATRU LAL STATE BANK OF INDIA(508548)
31 Khirsu UT-05-005-016-001/22
(Nalai) 		3505005000NRG24300920230121121 30/09/2023 deepa devi 3505005WL019875 deepa devi 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6897762261 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
32 Khirsu UT-05-005-016-001/22
(Nalai) 		3505005000NRG24300920230121120 30/09/2023 DINESH LAL 3505005WL019875 DINESH LAL 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6897762255 DINESHLALSOBUDALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Khirsu UT-05-005-016-002/175
(Nalai) 		3505005000NRG24300920230121122 30/09/2023 JYOTI DEVI 3505005WL019875 JYOTI DEVI 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6897762249 MRS JYOTI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-005-016-002/180
(Nalai) 		3505005000NRG24300920230121124 30/09/2023 karishma devi 3505005WL019875 karishma devi 00415 SBIN0007493 2760 2760 Processed 01/11/2023 6897762246 MRS KARISHMA DEVI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-005-089-001/102
(Naugaon) 		3505005000NRG24300920230121108 30/09/2023 SOBAT SINGH 3505005WL019874 SOBAT SINGH 00415 SBIN0007493 2530 2530 Processed 01/11/2023 6897762203 MRS HEMA DEVI STATE BANK OF INDIA(508548)
36 Khirsu UT-05-005-089-001/105
(Naugaon) 		3505005000NRG24300920230121110 30/09/2023 rekha devi 3505005WL019874 rekha devi 00415 SBIN0007493 3220 3220 Processed 01/11/2023 6897762209 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
37 Khirsu UT-05-005-089-001/130
(Naugaon) 		3505005000NRG24300920230121113 30/09/2023 PINKI DEVI 3505005WL019874 PINKI DEVI 00415 SBIN0007493 3220 3220 Processed 01/11/2023 6897762210 MRS PINKI DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-005-089-001/131
(Naugaon) 		3505005000NRG24300920230121114 30/09/2023 BASANTI DEVI 3505005WL019874 BASANTI DEVI 00415 SBIN0007493 3220 3220 Processed 01/11/2023 6897762254 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Khirsu UT-05-005-089-001/17
(Naugaon) 		3505005000NRG24300920230121115 30/09/2023 ganga devi 3505005WL019874 ganga devi 00415 SBIN0007493 2530 2530 Processed 01/11/2023 6897762208 MR GANGA DEVI STATE BANK OF INDIA(508548)
40 Khirsu UT-05-005-106-005/14
(Chopda) 		3505005000NRG24300920230121078 30/09/2023 ASHARAM 3505005WL019872 ASHARAM 00415 SBIN0007493 1150 1150 Processed 01/11/2023 6897762204 ASHARAMSOPURSHOTTAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Khirsu UT-05-005-106-005/14
(Chopda) 		3505005000NRG24300920230121077 30/09/2023 RANI DEVI 3505005WL019872 RANI DEVI 00415 SBIN0007493 1150 1150 Processed 01/11/2023 6897762223 MRS RANI DEVI STATE BANK OF INDIA(508548)
42 Khirsu UT-05-005-106-005/17
(Chopda) 		3505005000NRG24300920230121080 30/09/2023 NEEMA DEVI 3505005WL019872 NEEMA DEVI 00415 SBIN0007493 1150 1150 Processed 01/11/2023 6897762213 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
43 Khirsu UT-05-005-106-005/2
(Chopda) 		3505005000NRG24300920230121081 30/09/2023 KANTI DEVI 3505005WL019872 KANTI DEVI 00415 SBIN0007493 1150 1150 Processed 01/11/2023 6897762215 MRS KANTI DEVI STATE BANK OF INDIA(508548)
44 Khirsu UT-05-005-106-005/27
(Chopda) 		3505005000NRG24300920230121087 30/09/2023 MAMTA DEVI 3505005WL019872 MAMTA DEVI 00415 SBIN0007493 1380 1380 Processed 01/11/2023 6897762211 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
45 Khirsu UT-05-005-106-005/37
(Chopda) 		3505005000NRG24300920230121094 30/09/2023 manmohan 3505005WL019872 manmohan 00415 SBIN0007493 1380 1380 Processed 01/11/2023 6897762216 MR MANMOHAN STATE BANK OF INDIA(508548)
46 Khirsu UT-05-005-106-005/47
(Chopda) 		3505005000NRG24300920230121096 30/09/2023 BEENA DEVI 3505005WL019872 BEENA DEVI 00415 SBIN0007493 1380 1380 Processed 01/11/2023 6897762234 MRS BEENA DEVI STATE BANK OF INDIA(508548)
47 Khirsu UT-05-005-106-005/54
(Chopda) 		3505005000NRG24300920230121098 30/09/2023 SUMAN DEVI 3505005WL019872 SUMAN DEVI 00415 SBIN0007493 1380 1380 Processed 01/11/2023 6897762227 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 40020 40020
48 Khirsu UT-05-005-106-005/13
(Chopda) 		3505005000NRG24300920230121076 30/09/2023 CHANDRA KALA 3505005WL019872 CHANDRA KALA 00415 SBIN0007928 1150 1150 Processed 01/11/2023 6897762241 MRS CHANDRA KALA GODIYAL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
49 Khirsu UT-05-005-010-001/96
(Chuthani) 		3505005000NRG24300920230121063 30/09/2023 SUMATI DEVI 3505005WL019870 SUMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6897762237 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Khirsu UT-05-005-010-001/96
(Chuthani) 		3505005000NRG24300920230121064 30/09/2023 viraj kumar 3505005WL019870 viraj kumar 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6897762238 Mr. VIRAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
51 Khirsu UT-05-005-016-001/2
(Nalai) 		3505005000NRG24300920230121119 30/09/2023 GANGA PRASAD 3505005WL019875 GANGA PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897762240 Mr. GANGA PRASAD UTTARAKHAND GRAMIN BANK(607197)
52 Khirsu UT-05-005-016-002/179
(Nalai) 		3505005000NRG24300920230121123 30/09/2023 Kajalkiran 3505005WL019875 Kajalkiran 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6897762250 Mrs. KAJAL KIRAN UTTARAKHAND GRAMIN BANK(607197)
53 Khirsu UT-05-005-089-001/105
(Naugaon) 		3505005000NRG24300920230121111 30/09/2023 BHADI DEVI 3505005WL019874 BHADI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6897762251 Mrs. BHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Khirsu UT-05-005-089-001/44
(Naugaon) 		3505005000NRG24300920230121118 30/09/2023 DANNA DEVI 3505005WL019874 DANNA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6897762233 Mr. DANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Khirsu UT-05-005-106-005/1
(Chopda) 		3505005000NRG24300920230121073 30/09/2023 PINKI DEVI 3505005WL019872 PINKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6897762248 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Khirsu UT-05-005-106-005/10
(Chopda) 		3505005000NRG24300920230121074 30/09/2023 LAXMI DEVI 3505005WL019872 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6897762231 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Khirsu UT-05-005-106-005/12
(Chopda) 		3505005000NRG24300920230121075 30/09/2023 indu devi 3505005WL019872 indu devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6897762228 MRS INDU DEVI STATE BANK OF INDIA(508548)
58 Khirsu UT-05-005-106-005/15
(Chopda) 		3505005000NRG24300920230121079 30/09/2023 RAJESWARI DEVI 3505005WL019872 RAJESWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6897762243 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Khirsu UT-05-005-106-005/20
(Chopda) 		3505005000NRG24300920230121082 30/09/2023 ANITA DEVI 3505005WL019872 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6897762242 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Khirsu UT-05-005-106-005/23
(Chopda) 		3505005000NRG24300920230121083 30/09/2023 PREETI DEVI 3505005WL019872 PREETI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6897762236 MRS PREETI DEVI STATE BANK OF INDIA(508548)
61 Khirsu UT-05-005-106-005/24
(Chopda) 		3505005000NRG24300920230121084 30/09/2023 YASODA DEVI 3505005WL019872 YASODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6897762247 JAGDAMBHA PRASAD STATE BANK OF INDIA(508548)
62 Khirsu UT-05-005-106-005/25
(Chopda) 		3505005000NRG24300920230121085 30/09/2023 SARSWATI DEVI 3505005WL019872 SARSWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6897762235 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Khirsu UT-05-005-106-005/30
(Chopda) 		3505005000NRG24300920230121089 30/09/2023 meena devi 3505005WL019872 meena devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6897762230 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Khirsu UT-05-005-106-005/31
(Chopda) 		3505005000NRG24300920230121090 30/09/2023 laxmi devi 3505005WL019872 laxmi devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6897762229 Mrs. LAKSHMI DEVI W/O GIRDHAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
65 Khirsu UT-05-005-106-005/4
(Chopda) 		3505005000NRG24300920230121095 30/09/2023 bina devi 3505005WL019872 bina devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6897762232 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Khirsu UT-05-015-047-005/144
(Sigori) 		3505015000NRG24300920230121130 30/09/2023 vedprakash 3505015WL019876 vedprakash 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6897762245 Mr. VED PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32430 32430
Total 112930 112930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_300923APB_FTO_75525 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Khirsu UT3505015_300923APB_FTO_75525 State Bank of India SBIN0003424 KHIRSU 36570
3 Khirsu UT3505015_300923APB_FTO_75525 State Bank of India SBIN0007493 PAITHANI 40020
4 Khirsu UT3505015_300923APB_FTO_75525 State Bank of India SBIN0007928 CHAKISAIN 1150
5 Khirsu UT3505015_300923APB_FTO_75525 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 690
6 Khirsu UT3505015_300923APB_FTO_75525 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 31740

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