Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:21:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_181223APB_FTO_103426
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-05-015-029-003/4
(Bacheli) 		3505015000NRG24141220230160795 18/12/2023 PRASANT SINGH 3505015WL026159 PRASANT SINGH 00078 CNRB0003485 1380 1380 Processed 01/02/2024 9907396584 PRASHANT GUSAIN CANARA BANK(508532)
2 Khirsu UT-05-015-029-004/18
(Bacheli) 		3505015000NRG24141220230160803 18/12/2023 PINKY DEVI 3505015WL026159 PINKY DEVI 00078 CNRB0003485 460 460 Processed 01/02/2024 9907396585 PINKIDEVIWOPAPPU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1840 1840
3 Khirsu UT-05-015-015-006/210
(Bhatoli) 		3505015000NRG24141220230160834 18/12/2023 GUDDI DEVI 3505015WL026161 GUDDI DEVI 00078 CNRB0018672 2760 2760 Processed 01/02/2024 9907396595 GUDDIDEVIWOMANSOYALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
4 Khirsu UT-05-015-029-003/27
(Bacheli) 		3505015000NRG24141220230160793 18/12/2023 SURESH LAL 3505015WL026159 SURESH LAL 00176 IDIB000P623 1380 1380 Processed 01/02/2024 9907396574 Mr. Suresh Lal INDIAN BANK(607105)
5 Khirsu UT-05-015-029-003/29
(Bacheli) 		3505015000NRG24141220230160794 18/12/2023 SAROJNI DEVI 3505015WL026159 SAROJNI DEVI 00176 IDIB000P623 1380 1380 Processed 01/02/2024 9907396573 Ms. SAROJNI INDIAN BANK(607105)
6 Khirsu UT-05-015-029-005/6
(Bacheli) 		3505015000NRG24141220230160808 18/12/2023 DEVENDRA SINGH 3505015WL026159 DEVENDRA SINGH 00176 IDIB000P623 920 920 Processed 01/02/2024 9907396596 DEVENDRASINGHSOKALYANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3680 3680
7 Khirsu UT-05-015-029-003/23
(Bacheli) 		3505015000NRG24141220230160791 18/12/2023 POONAM DEVI 3505015WL026159 POONAM DEVI 00176 IDIB000S766 1150 1150 Processed 01/02/2024 9907396579 Ms. POONAM DEVI INDIAN BANK(607105)
8 Khirsu UT-05-015-029-003/24
(Bacheli) 		3505015000NRG24141220230160792 18/12/2023 MUNNI DEVI 3505015WL026159 MUNNI DEVI 00176 IDIB000S766 920 920 Processed 01/02/2024 9907396577 Ms. MUNNEE DEVI INDIAN BANK(607105)
9 Khirsu UT-05-015-029-003/50
(Bacheli) 		3505015000NRG24141220230160797 18/12/2023 SARDA DEVI 3505015WL026159 SARDA DEVI 00176 IDIB000S766 920 920 Processed 01/02/2024 9907396575 Mrs. SHARDA DEVI INDIAN BANK(607105)
10 Khirsu UT-05-015-029-003/89
(Bacheli) 		3505015000NRG24141220230160798 18/12/2023 SARMILA 3505015WL026159 SARMILA 00176 IDIB000S766 1150 1150 Processed 01/02/2024 9907396590 Mrs. SHARMILA DEVI INDIAN BANK(607105)
11 Khirsu UT-05-015-029-003/90
(Bacheli) 		3505015000NRG24141220230160800 18/12/2023 ARUN CHANDRA 3505015WL026159 ARUN CHANDRA 00176 IDIB000S766 1380 1380 Processed 01/02/2024 9907396591 MR ARUN CHAND STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-029-003/91
(Bacheli) 		3505015000NRG24141220230160801 18/12/2023 GEETA DEVI 3505015WL026159 GEETA DEVI 00176 IDIB000S766 1380 1380 Processed 01/02/2024 9907396587 GEETADEVIWOARVINDKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Khirsu UT-05-015-029-004/4
(Bacheli) 		3505015000NRG24141220230160804 18/12/2023 RAMESHWARI DEVI 3505015WL026159 RAMESHWARI DEVI 00176 IDIB000S766 920 920 Processed 01/02/2024 9907396594 Mrs. Rameshwari Devi INDIAN BANK(607105)
14 Khirsu UT-05-015-029-004/5
(Bacheli) 		3505015000NRG24141220230160805 18/12/2023 SUNDARI DEVI 3505015WL026159 SUNDARI DEVI 00176 IDIB000S766 1150 1150 Processed 01/02/2024 9907396578 Ms. SUNDARI DEVI INDIAN BANK(607105)
15 Khirsu UT-05-015-029-005/3
(Bacheli) 		3505015000NRG24141220230160806 18/12/2023 BISHAMBER KUMAR 3505015WL026159 BISHAMBER KUMAR 00176 IDIB000S766 1150 1150 Processed 01/02/2024 9907396588 MR BISHAMBER SINGH STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-029-005/3
(Bacheli) 		3505015000NRG24141220230160807 18/12/2023 SANTOSHI DEVI 3505015WL026159 SANTOSHI DEVI 00176 IDIB000S766 1150 1150 Processed 01/02/2024 9907396589 SANTOSHIDEVIWOBISHMBARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Khirsu UT-05-015-029-005/8
(Bacheli) 		3505015000NRG24141220230160810 18/12/2023 LAXMI DEVI 3505015WL026159 LAXMI DEVI 00176 IDIB000S766 920 920 Processed 01/02/2024 9907396586 Mrs. Lakshmi Devi INDIAN BANK(607105)
18 Khirsu UT-05-015-029-005/8
(Bacheli) 		3505015000NRG24141220230160809 18/12/2023 MANBER SINGH 3505015WL026159 MANBER SINGH 00176 IDIB000S766 920 920 Processed 01/02/2024 9907396576 MANBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13110 13110
19 Khirsu UT-05-015-027-001/52
(Mandoli) 		3505015000NRG24141220230160835 18/12/2023 Amara devi 3505015WL026162 Amara devi 00177 IOBA0002528 2070 2070 Processed 01/02/2024 9907396580 Mrs. AMRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
20 Khirsu UT-05-015-046-001/33
(Jakh) 		3505015000NRG24141220230160837 18/12/2023 MANJU DEVI 3505015WL026163 MANJU DEVI 00415 SBIN0003181 2760 2760 Processed 01/02/2024 9907396581 MANJUDEVIWOLAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
21 Khirsu UT-05-015-029-003/47
(Bacheli) 		3505015000NRG24141220230160796 18/12/2023 PARWATI DEVI 3505015WL026159 PARWATI DEVI 00415 SBIN0007758 920 920 Processed 01/02/2024 9907396583 MR PARWATI DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-029-004/11
(Bacheli) 		3505015000NRG24141220230160802 18/12/2023 dipanshi 3505015WL026159 dipanshi 00415 SBIN0007758 1380 1380 Processed 01/02/2024 9907396582 MISS DEEPANSHI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-046-001/1
(Jakh) 		3505015000NRG24141220230160836 18/12/2023 ANITA DEVI 3505015WL026163 ANITA DEVI 00415 SBIN0007758 2760 2760 Processed 01/02/2024 9907396572 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
24 Khirsu UT-05-015-015-006/210
(Bhatoli) 		3505015000NRG24141220230160832 18/12/2023 ANJU DEVI 3505015WL026161 ANJU DEVI 00468 UBIN0552607 2760 2760 Processed 01/02/2024 9907396593 ANJU DEVI W/O NARESH KUMAR UNION BANK OF INDIA(508500)
25 Khirsu UT-05-015-015-006/210
(Bhatoli) 		3505015000NRG24141220230160833 18/12/2023 NARESH KUMAR 3505015WL026161 NARESH KUMAR 00468 UBIN0552607 2760 2760 Processed 01/02/2024 9907396592 NARESH KUMAR S/O MANSOYA LAL UNION BANK OF INDIA(508500)
SubTotal 5520 5520
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_181223APB_FTO_103426 Canara Bank CNRB0003485 SRINAGAR 1840
2 Khirsu UT3505015_181223APB_FTO_103426 Canara Bank CNRB0018672 SRINAGAR II 2760
3 Khirsu UT3505015_181223APB_FTO_103426 Indian Bank IDIB000P623 PAURI 3680
4 Khirsu UT3505015_181223APB_FTO_103426 Indian Bank IDIB000S766 SRINAGAR 13110
5 Khirsu UT3505015_181223APB_FTO_103426 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 2070
6 Khirsu UT3505015_181223APB_FTO_103426 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2760
7 Khirsu UT3505015_181223APB_FTO_103426 State Bank of India SBIN0007758 SUMARI 5060
8 Khirsu UT3505015_181223APB_FTO_103426 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 5520

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