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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_210423APB_FTO_6800
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-05-015-011-002/57
(Gajeli) 		3505015000NRG24210420230003671 21/04/2023 ANAND SINGH 3505015WL000642 ANAND SINGH 00078 CNRB0003485 2760 2760 Processed 11/05/2023 1437511175 ANAND SINGH CANARA BANK(508532)
SubTotal 2760 2760
2 Khirsu UT-05-015-011-002/53
(Gajeli) 		3505015000NRG24210420230003669 21/04/2023 PUSKAR SINGH 3505015WL000642 PUSKAR SINGH 00078 CNRB0018672 2760 2760 Processed 11/05/2023 1437511194 PUSHKAR SINGH RAWAT CANARA BANK(508532)
3 Khirsu UT-05-015-011-004/11
(Gajeli) 		3505015000NRG24210420230003683 21/04/2023 VIMAL LAL 3505015WL000646 VIMAL LAL 00078 CNRB0018672 1380 1380 Processed 11/05/2023 1437511193 Mr. VIMAL DEV UTTARAKHAND GRAMIN BANK(607197)
4 Khirsu UT-05-015-011-004/4
(Gajeli) 		3505015000NRG24210420230003685 21/04/2023 ASHA DEVI 3505015WL000646 ASHA DEVI 00078 CNRB0018672 1380 1380 Processed 11/05/2023 1437511192 ASHA DEVI CANARA BANK(508532)
SubTotal 5520 5520
5 Khirsu UT-05-015-011-002/66
(Gajeli) 		3505015000NRG24210420230003690 21/04/2023 RADHA DEVI 3505015WL000647 RADHA DEVI 00354 PUNB0137000 2760 2760 Processed 11/05/2023 1437511161 RADHA DEVI W O MR JAGJEEVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
6 Khirsu UT-05-015-002-003/115
(Pokhri (Ch)) 		3505015000NRG24210420230003705 21/04/2023 sanjay prasad 3505015WL000650 sanjay prasad 00354 PUNB0150410 2990 2990 Processed 11/05/2023 1437511148 SANJAY MAMGAI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
7 Khirsu UT-05-015-002-003/115
(Pokhri (Ch)) 		3505015000NRG24210420230003703 21/04/2023 anand mani 3505015WL000650 anand mani 00415 SBIN0003181 2990 2990 Processed 11/05/2023 1437511150 ANAND MANI CANARA BANK(508532)
8 Khirsu UT-05-015-011-005/20
(Gajeli) 		3505015000NRG24210420230003676 21/04/2023 PANKAJ 3505015WL000644 PANKAJ 00415 SBIN0003181 2760 2760 Processed 11/05/2023 1437511149 MR PANJKAJ KUMAR BUTOLA STATE BANK OF INDIA(508548)
SubTotal 5750 5750
9 Khirsu UT-05-015-002-001/1
(Pokhri (Ch)) 		3505015000NRG24210420230003698 21/04/2023 SANJAY 3505015WL000650 SANJAY 00415 SBIN0003424 2990 2990 Processed 11/05/2023 1437511168 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-002-001/3
(Pokhri (Ch)) 		3505015000NRG24210420230003699 21/04/2023 CHANDRA MOHAN 3505015WL000650 CHANDRA MOHAN 00415 SBIN0003424 2990 2990 Processed 11/05/2023 1437511171 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-002-001/4
(Pokhri (Ch)) 		3505015000NRG24210420230003700 21/04/2023 BHUWAN CHANDRA 3505015WL000650 BHUWAN CHANDRA 00415 SBIN0003424 2990 2990 Processed 11/05/2023 1437511172 BHUWAN CHANDRA BAHUGUNA S/O GANESH PRASA PUNJAB NATIONAL BANK(508568)
12 Khirsu UT-05-015-002-001/93
(Pokhri (Ch)) 		3505015000NRG24210420230003701 21/04/2023 PRAVEEN BHUGUNA 3505015WL000650 PRAVEEN BHUGUNA 00415 SBIN0003424 2990 2990 Processed 11/05/2023 1437511166 PRAVEEN KUMAR BAHUGUNA CANARA BANK(508532)
13 Khirsu UT-05-015-002-001/93
(Pokhri (Ch)) 		3505015000NRG24210420230003702 21/04/2023 SULEKHA BHUGUNA 3505015WL000650 SULEKHA BHUGUNA 00415 SBIN0003424 2990 2990 Processed 11/05/2023 1437511178 SULEKHA BAHUGUNA CANARA BANK(508532)
14 Khirsu UT-05-015-002-003/115
(Pokhri (Ch)) 		3505015000NRG24210420230003706 21/04/2023 jeevendra 3505015WL000650 jeevendra 00415 SBIN0003424 2990 2990 Processed 11/05/2023 1437511173 MR JIVENDRA MANI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-009-001/10
(Kothagi) 		3505015000NRG24210420230003712 21/04/2023 RADHA DEVI 3505015WL000652 RADHA DEVI 00415 SBIN0003424 2530 2530 Processed 11/05/2023 1437511151 MRS RADHA DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-009-001/132
(Kothagi) 		3505015000NRG24210420230003713 21/04/2023 SANJU DEVI 3505015WL000652 SANJU DEVI 00415 SBIN0003424 2530 2530 Processed 11/05/2023 1437511156 SANJU RAWAT STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-009-001/166
(Kothagi) 		3505015000NRG24210420230003714 21/04/2023 SUNITA DEVI 3505015WL000652 SUNITA DEVI 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1437511165 MRS SUNITA DEVI WO SHHUKAM SINGH STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-009-001/199
(Kothagi) 		3505015000NRG24210420230003715 21/04/2023 ASHISH 3505015WL000652 ASHISH 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1437511167 Mr. ASHISH S/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Khirsu UT-05-015-009-001/22
(Kothagi) 		3505015000NRG24210420230003717 21/04/2023 AJAY SINGH 3505015WL000652 AJAY SINGH 00415 SBIN0003424 2300 2300 Processed 11/05/2023 1437511176 MR AJAY SINGH STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-009-001/23
(Kothagi) 		3505015000NRG24210420230003718 21/04/2023 SASHI DEVI 3505015WL000652 SASHI DEVI 00415 SBIN0003424 2070 2070 Processed 11/05/2023 1437511201 SHASHI DEVI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-009-001/27
(Kothagi) 		3505015000NRG24210420230003719 21/04/2023 PRABHA DEVI 3505015WL000652 PRABHA DEVI 00415 SBIN0003424 2530 2530 Processed 11/05/2023 1437511152 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-009-001/30
(Kothagi) 		3505015000NRG24210420230003720 21/04/2023 GUDDI DEVI 3505015WL000652 GUDDI DEVI 00415 SBIN0003424 2760 2760 Processed 11/05/2023 1437511158 MR RAM SINGH RAWAT STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-009-001/33
(Kothagi) 		3505015000NRG24210420230003721 21/04/2023 BHAGESHWARI DEVI 3505015WL000652 BHAGESHWARI DEVI 00415 SBIN0003424 2070 2070 Processed 11/05/2023 1437511154 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
24 Khirsu UT-05-015-009-001/36
(Kothagi) 		3505015000NRG24210420230003722 21/04/2023 PRABHA DEVI 3505015WL000652 PRABHA DEVI 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1437511169 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-009-001/40
(Kothagi) 		3505015000NRG24210420230003724 21/04/2023 SUMA DEVI 3505015WL000652 SUMA DEVI 00415 SBIN0003424 2530 2530 Processed 11/05/2023 1437511177 MRS SUMA DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-009-001/44
(Kothagi) 		3505015000NRG24210420230003725 21/04/2023 RISHAB 3505015WL000652 RISHAB 00415 SBIN0003424 2530 2530 Processed 11/05/2023 1437511174 MR RISHAV SINGH RAWAT STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-009-001/49
(Kothagi) 		3505015000NRG24210420230003728 21/04/2023 monika 3505015WL000652 monika 00415 SBIN0003424 1610 1610 Processed 11/05/2023 1437511179 Miss. MONIKA UTTARAKHAND GRAMIN BANK(607197)
28 Khirsu UT-05-015-009-001/5
(Kothagi) 		3505015000NRG24210420230003729 21/04/2023 BHAGESHWARI DEVI 3505015WL000652 BHAGESHWARI DEVI 00415 SBIN0003424 1610 1610 Processed 11/05/2023 1437511202 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-009-001/54
(Kothagi) 		3505015000NRG24210420230003732 21/04/2023 BEENA DEVI 3505015WL000652 BEENA DEVI 00415 SBIN0003424 1380 1380 Processed 11/05/2023 1437511147 MRS BEENA DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-009-001/57
(Kothagi) 		3505015000NRG24210420230003733 21/04/2023 RAJESHWARI DEVI 3505015WL000652 RAJESHWARI DEVI 00415 SBIN0003424 2300 2300 Processed 11/05/2023 1437511159 SABAR SINGH STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-009-001/58
(Kothagi) 		3505015000NRG24210420230003734 21/04/2023 REKHA DEVI 3505015WL000652 REKHA DEVI 00415 SBIN0003424 1840 1840 Processed 11/05/2023 1437511157 TRILOK SINGH STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-009-001/59
(Kothagi) 		3505015000NRG24210420230003735 21/04/2023 SURJI DEVI 3505015WL000652 SURJI DEVI 00415 SBIN0003424 2530 2530 Processed 11/05/2023 1437511199 MS SURJI DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-009-001/6
(Kothagi) 		3505015000NRG24210420230003736 21/04/2023 GEETA DEVI 3505015WL000652 GEETA DEVI 00415 SBIN0003424 1610 1610 Processed 11/05/2023 1437511153 GEETA DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-009-001/71
(Kothagi) 		3505015000NRG24210420230003737 21/04/2023 KALPESHWARI DEVI 3505015WL000652 KALPESHWARI DEVI 00415 SBIN0003424 2530 2530 Processed 11/05/2023 1437511198 MR SHANKAR SINGH RAWAT STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-009-001/77
(Kothagi) 		3505015000NRG24210420230003738 21/04/2023 NANDA DEVI 3505015WL000652 NANDA DEVI 00415 SBIN0003424 1380 1380 Processed 11/05/2023 1437511200 MR SHER SINGH STATE BANK OF INDIA(508548)
36 Khirsu UT-05-015-009-001/8
(Kothagi) 		3505015000NRG24210420230003740 21/04/2023 SINDRA DEVI 3505015WL000652 SINDRA DEVI 00415 SBIN0003424 2300 2300 Processed 11/05/2023 1437511170 MRS SINDRA DEVI STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-009-001/81
(Kothagi) 		3505015000NRG24210420230003741 21/04/2023 SURMA DEVI 3505015WL000652 SURMA DEVI 00415 SBIN0003424 2070 2070 Processed 11/05/2023 1437511155 SURMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
38 Khirsu UT-05-015-009-001/82
(Kothagi) 		3505015000NRG24210420230003742 21/04/2023 DEVESHWARI DEVI 3505015WL000652 DEVESHWARI DEVI 00415 SBIN0003424 2300 2300 Processed 11/05/2023 1437511162 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-009-001/96
(Kothagi) 		3505015000NRG24210420230003744 21/04/2023 LEELA DEVI 3505015WL000652 LEELA DEVI 00415 SBIN0003424 1380 1380 Processed 11/05/2023 1437511160 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 70150 70150
40 Khirsu UT-05-015-011-004/4
(Gajeli) 		3505015000NRG24210420230003686 21/04/2023 SAKSHI 3505015WL000646 SAKSHI 00415 SBIN0010579 1380 1380 Processed 11/05/2023 1437511163 MISS SAKSHI STATE BANK OF INDIA(508548)
41 Khirsu UT-05-015-011-004/4
(Gajeli) 		3505015000NRG24210420230003687 21/04/2023 SURAJ 3505015WL000646 SURAJ 00415 SBIN0010579 1380 1380 Processed 11/05/2023 1437511164 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
42 Khirsu UT-05-015-011-002/21
(Gajeli) 		3505015000NRG24210420230003688 21/04/2023 GUDDI DEVI 3505015WL000647 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511197 GUDDI DEVI W/O DHANENDRA SINGH PUNJAB NATIONAL BANK(508568)
43 Khirsu UT-05-015-011-002/23
(Gajeli) 		3505015000NRG24210420230003660 21/04/2023 VIMLA DEVI 3505015WL000640 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511196 Mrs. VIMALA DEVI W\O KESHAVANAND UTTARAKHAND GRAMIN BANK(607197)
44 Khirsu UT-05-015-011-002/23
(Gajeli) 		3505015000NRG24210420230003661 21/04/2023 YOGESH KAPRUWAAN 3505015WL000640 YOGESH KAPRUWAAN 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511189 YOGESH CHANDRA PUNJAB NATIONAL BANK(508568)
45 Khirsu UT-05-015-011-002/4
(Gajeli) 		3505015000NRG24210420230003689 21/04/2023 SANGEETA DEVI 3505015WL000647 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511186 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Khirsu UT-05-015-011-002/66
(Gajeli) 		3505015000NRG24210420230003691 21/04/2023 JAGJEEVAN SINGH 3505015WL000647 JAGJEEVAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511180 Mr. JAGJEEVAN SINGH BUTOLA UTTARAKHAND GRAMIN BANK(607197)
47 Khirsu UT-05-015-011-002/7
(Gajeli) 		3505015000NRG24210420230003679 21/04/2023 PINKY DEVI 3505015WL000645 PINKY DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511187 Mr. PINKI RAWAT UTTARAKHAND GRAMIN BANK(607197)
48 Khirsu UT-05-015-011-002/7
(Gajeli) 		3505015000NRG24210420230003680 21/04/2023 SURENDRA SINGH 3505015WL000645 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511181 SURENDRASINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Khirsu UT-05-015-011-004/14
(Gajeli) 		3505015000NRG24210420230003673 21/04/2023 KAMLA 3505015WL000643 KAMLA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511185 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Khirsu UT-05-015-011-004/14
(Gajeli) 		3505015000NRG24210420230003672 21/04/2023 MAGAN LAL 3505015WL000643 MAGAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511182 Mr. MAGAN LAL UTTARAKHAND GRAMIN BANK(607197)
51 Khirsu UT-05-015-011-004/4
(Gajeli) 		3505015000NRG24210420230003684 21/04/2023 MADAN LAL 3505015WL000646 MADAN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437511183 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
52 Khirsu UT-05-015-011-005/2
(Gajeli) 		3505015000NRG24210420230003675 21/04/2023 SANJAY SINGH 3505015WL000644 SANJAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511195 SANJAY SINGH SO KALAM SINGH PUNJAB NATIONAL BANK(508568)
53 Khirsu UT-05-015-011-005/23
(Gajeli) 		3505015000NRG24210420230003664 21/04/2023 anoop singh 3505015WL000641 anoop singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511190 Mr. ANOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Khirsu UT-05-015-011-005/23
(Gajeli) 		3505015000NRG24210420230003663 21/04/2023 BRAMHA SINGH 3505015WL000641 BRAMHA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511184 VRAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Khirsu UT-05-015-011-005/23
(Gajeli) 		3505015000NRG24210420230003665 21/04/2023 HEMLATA DEVI 3505015WL000641 HEMLATA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511188 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Khirsu UT-05-015-011-005/69
(Gajeli) 		3505015000NRG24210420230003678 21/04/2023 SARITA DEVI 3505015WL000644 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437511191 MRS SARITA BUTOLA STATE BANK OF INDIA(508548)
SubTotal 40020 40020
Total 132710 132710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_210423APB_FTO_6800 Canara Bank CNRB0003485 SRINAGAR 2760
2 Khirsu UT3505015_210423APB_FTO_6800 Canara Bank CNRB0018672 SRINAGAR II 5520
3 Khirsu UT3505015_210423APB_FTO_6800 Punjab National Bank PUNB0137000 PAURI 2760
4 Khirsu UT3505015_210423APB_FTO_6800 Punjab National Bank PUNB0150410 Srinagar 2990
5 Khirsu UT3505015_210423APB_FTO_6800 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5750
6 Khirsu UT3505015_210423APB_FTO_6800 State Bank of India SBIN0003424 KHIRSU 70150
7 Khirsu UT3505015_210423APB_FTO_6800 State Bank of India SBIN0010579 B H SRIKOT 2760
8 Khirsu UT3505015_210423APB_FTO_6800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MOHKAMPUR 2760
9 Khirsu UT3505015_210423APB_FTO_6800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 34500
10 Khirsu UT3505015_210423APB_FTO_6800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2760

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