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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_051023APB_FTO_76960
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-05-015-045-001/39
(Koti) 		3505015000NRG24051020230124451 05/10/2023 VIJAYA DEVI 3505015WL020347 VIJAYA DEVI 00045 BARB0SRINGR 230 230 Processed 01/11/2023 6895269844 VIJYA DEVI WO JEET R BANK OF BARODA(606985)
2 Khirsu UT-05-015-045-001/6
(Koti) 		3505015000NRG24051020230124454 05/10/2023 SHAKUNTALA DEVI 3505015WL020347 SHAKUNTALA DEVI 00045 BARB0SRINGR 230 230 Processed 01/11/2023 6895269843 SHAKUNTALA DEVI WO BANK OF BARODA(606985)
SubTotal 460 460
3 Khirsu UT-05-015-039-003/50
(Nayalgarh) 		3505015000NRG24051020230124473 05/10/2023 KAILASH CHAND 3505015WL020351 KAILASH CHAND 00078 CNRB0003485 2760 2760 Processed 01/11/2023 6895269847 KAILASH CHANDER NAUDIYAL STATE BANK OF INDIA(508548)
4 Khirsu UT-05-015-039-003/6
(Nayalgarh) 		3505015000NRG24051020230124474 05/10/2023 ANIL KUMAR 3505015WL020351 ANIL KUMAR 00078 CNRB0003485 2760 2760 Processed 01/11/2023 6895269871 ANIL KUMAR GHILDIYAL SO SH RAMDEV PUNJAB NATIONAL BANK(508568)
5 Khirsu UT-05-015-039-003/9
(Nayalgarh) 		3505015000NRG24051020230124468 05/10/2023 SAKUNTALA DEVI 3505015WL020350 SAKUNTALA DEVI 00078 CNRB0003485 2760 2760 Processed 01/11/2023 6895269846 SHAKUNTALA DEVI CANARA BANK(508532)
6 Khirsu UT-05-015-039-003/9
(Nayalgarh) 		3505015000NRG24051020230124469 05/10/2023 trilok singh 3505015WL020350 trilok singh 00078 CNRB0003485 2760 2760 Processed 01/11/2023 6895269882 TRILOK SINGH CANARA BANK(508532)
7 Khirsu UT-05-015-045-002/4
(Koti) 		3505015000NRG24051020230124437 05/10/2023 GINNI DEVI 3505015WL020346 GINNI DEVI 00078 CNRB0003485 230 230 Processed 01/11/2023 6895269872 GINNI DEVI CANARA BANK(508532)
8 Khirsu UT-05-015-045-002/53
(Koti) 		3505015000NRG24051020230124438 05/10/2023 BHAGIRATHI DEVI 3505015WL020346 BHAGIRATHI DEVI 00078 CNRB0003485 230 230 Processed 01/11/2023 6895269848 BHAGIRATHI DEVI CANARA BANK(508532)
SubTotal 11500 11500
9 Khirsu UT-05-015-039-001/45
(Nayalgarh) 		3505015000NRG24051020230124471 05/10/2023 DIGAMBAR NAYAL 3505015WL020351 DIGAMBAR NAYAL 00078 CNRB0005875 2760 2760 Processed 01/11/2023 6895269865 DIGAMBER NAYAL CANARA BANK(508532)
SubTotal 2760 2760
10 Khirsu UT-05-015-029-003/29
(Bacheli) 		3505015000NRG24051020230124422 05/10/2023 SAROJNI DEVI 3505015WL020342 SAROJNI DEVI 00176 IDIB000P623 1380 1380 Processed 01/11/2023 6895269885 Ms. SAROJNI INDIAN BANK(607105)
11 Khirsu UT-05-015-029-003/80
(Bacheli) 		3505015000NRG24051020230124423 05/10/2023 VIDHWI DEVI 3505015WL020342 VIDHWI DEVI 00176 IDIB000P623 1380 1380 Processed 01/11/2023 6895269841 Ms. Vidhi Devi INDIAN BANK(607105)
SubTotal 2760 2760
12 Khirsu UT-05-015-039-003/49
(Nayalgarh) 		3505015000NRG24051020230124467 05/10/2023 SOHAN SINGH 3505015WL020350 SOHAN SINGH 00176 IDIB000S766 2760 2760 Processed 01/11/2023 6895269862 SOHAN SINGH SO KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
13 Khirsu UT-05-015-040-001/12
(Charigaun) 		3505015000NRG24051020230124427 05/10/2023 BASANTI DEVI 3505015WL020345 BASANTI DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269869 Mrs. BASANTI DEVI INDIAN BANK(607105)
14 Khirsu UT-05-015-040-001/19
(Charigaun) 		3505015000NRG24051020230124428 05/10/2023 MUKESH CHAND 3505015WL020345 MUKESH CHAND 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269875 Mr. MUKESH CHANDRA PANDEY INDIAN BANK(607105)
15 Khirsu UT-05-015-040-001/24
(Charigaun) 		3505015000NRG24051020230124429 05/10/2023 RAKESH SINGH 3505015WL020345 RAKESH SINGH 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269878 Mr. Rakesh Singh INDIAN BANK(607105)
16 Khirsu UT-05-015-040-001/24
(Charigaun) 		3505015000NRG24051020230124430 05/10/2023 SULOCHANA DEVI 3505015WL020345 SULOCHANA DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269838 Mrs. Sulochana Devi INDIAN BANK(607105)
17 Khirsu UT-05-015-040-001/67
(Charigaun) 		3505015000NRG24051020230124431 05/10/2023 VINITA DEVI 3505015WL020345 VINITA DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269855 Mrs. VINITA DEVI INDIAN BANK(607105)
18 Khirsu UT-05-015-042-001/108
(Srikot) 		3505015000NRG24051020230124458 05/10/2023 NARAYAN SINGH 3505015WL020348 NARAYAN SINGH 00176 IDIB000S766 1150 1150 Processed 01/11/2023 6895269877 MR NARAYAN SINGH BHANDARI STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-042-001/113
(Srikot) 		3505015000NRG24051020230124459 05/10/2023 BHOPAL SINGH 3505015WL020348 BHOPAL SINGH 00176 IDIB000S766 1150 1150 Processed 01/11/2023 6895269853 MR BHUPAL SINGH NEGI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-042-002/2
(Srikot) 		3505015000NRG24051020230124461 05/10/2023 VIRENDRA LAL 3505015WL020348 VIRENDRA LAL 00176 IDIB000S766 920 920 Processed 01/11/2023 6895269854 Mr. VIRENDRA LAL INDIAN BANK(607105)
21 Khirsu UT-05-015-042-003/10
(Srikot) 		3505015000NRG24051020230124462 05/10/2023 SUNIL 3505015WL020348 SUNIL 00176 IDIB000S766 1150 1150 Processed 01/11/2023 6895269850 SUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Khirsu UT-05-015-045-001/13
(Koti) 		3505015000NRG24051020230124445 05/10/2023 KAILASH 3505015WL020347 KAILASH 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269861 KAILASH CHANDRA PUNJAB & SIND BANK(607087)
23 Khirsu UT-05-015-045-001/13
(Koti) 		3505015000NRG24051020230124444 05/10/2023 MOHANI 3505015WL020347 MOHANI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269876 Ms. MOHINI DEVI INDIAN BANK(607105)
24 Khirsu UT-05-015-045-001/15
(Koti) 		3505015000NRG24051020230124447 05/10/2023 SARLA DEVI 3505015WL020347 SARLA DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269839 Ms. Sarla Devi INDIAN BANK(607105)
25 Khirsu UT-05-015-045-001/17
(Koti) 		3505015000NRG24051020230124448 05/10/2023 SEETA DEVI 3505015WL020347 SEETA DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269851 SITA DEVI PUNJAB & SIND BANK(607087)
26 Khirsu UT-05-015-045-001/25
(Koti) 		3505015000NRG24051020230124449 05/10/2023 RAJANI DEVI 3505015WL020347 RAJANI DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269866 Ms. RAJANI DEVI INDIAN BANK(607105)
27 Khirsu UT-05-015-045-001/3
(Koti) 		3505015000NRG24051020230124450 05/10/2023 DHANESHWARI DEVI 3505015WL020347 DHANESHWARI DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269852 Mrs. Dhaneshwari Devi INDIAN BANK(607105)
28 Khirsu UT-05-015-045-001/53
(Koti) 		3505015000NRG24051020230124453 05/10/2023 VED PRAKESH 3505015WL020347 VED PRAKESH 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269842 Mr. Ved Prakash INDIAN BANK(607105)
29 Khirsu UT-05-015-045-001/65
(Koti) 		3505015000NRG24051020230124455 05/10/2023 BEENA DEVI 3505015WL020347 BEENA DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269857 Mrs. BEENA DEVI INDIAN BANK(607105)
30 Khirsu UT-05-015-045-001/8
(Koti) 		3505015000NRG24051020230124456 05/10/2023 SUNITA DEVI 3505015WL020347 SUNITA DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269840 Ms. Suneeta Devi INDIAN BANK(607105)
31 Khirsu UT-05-015-045-002/1
(Koti) 		3505015000NRG24051020230124433 05/10/2023 MANJU DEVI 3505015WL020346 MANJU DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269859 Mrs. MANJU DEVI . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
32 Khirsu UT-05-015-045-002/22
(Koti) 		3505015000NRG24051020230124435 05/10/2023 DHEERA DEVI 3505015WL020346 DHEERA DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269856 Ms. DHEERA DEVI INDIAN BANK(607105)
33 Khirsu UT-05-015-045-002/29192
(Koti) 		3505015000NRG24051020230124436 05/10/2023 DURGA DEVI 3505015WL020346 DURGA DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269860 DURGA DEVI UNION BANK OF INDIA(508500)
34 Khirsu UT-05-015-045-002/6
(Koti) 		3505015000NRG24051020230124439 05/10/2023 SARLA DEVI 3505015WL020346 SARLA DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269858 Mrs. SARALA DEVI INDIAN BANK(607105)
35 Khirsu UT-05-015-045-002/72
(Koti) 		3505015000NRG24051020230124440 05/10/2023 PUSPA DEVI 3505015WL020346 PUSPA DEVI 00176 IDIB000S766 230 230 Processed 01/11/2023 6895269868 Mrs. PUSHPA DEVI INDIAN BANK(607105)
SubTotal 11500 11500
36 Khirsu UT-05-015-039-001/46
(Nayalgarh) 		3505015000NRG24051020230124472 05/10/2023 NIKIL 3505015WL020351 NIKIL 00349 PSIB0000177 2760 2760 Processed 01/11/2023 6895269834 NIKIL POKHRIYAL CANARA BANK(508532)
37 Khirsu UT-05-015-045-001/14
(Koti) 		3505015000NRG24051020230124446 05/10/2023 AARTI 3505015WL020347 AARTI 00349 PSIB0000177 230 230 Processed 01/11/2023 6895269833 ARTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2990 2990
38 Khirsu UT-05-015-022-001/10
(Balodi) 		3505015000NRG24051020230124406 05/10/2023 YOGESH CHANDRA 3505015WL020338 YOGESH CHANDRA 00354 PUNB0085400 230 230 Processed 01/11/2023 6895269881 MR YOGESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 230 230
39 Khirsu UT-05-015-039-001/30
(Nayalgarh) 		3505015000NRG24051020230124470 05/10/2023 VIPIN 3505015WL020351 VIPIN 00354 PUNB0085402 2760 2760 Processed 01/11/2023 6895269835 BIPIN CANARA BANK(508532)
SubTotal 2760 2760
40 Khirsu UT-05-015-039-003/49
(Nayalgarh) 		3505015000NRG24051020230124466 05/10/2023 MANORAMA DEVI 3505015WL020350 MANORAMA DEVI 00354 PUNB0150410 2760 2760 Processed 01/11/2023 6895269837 MANORMA DEVI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
41 Khirsu UT-05-015-045-002/78
(Koti) 		3505015000NRG24051020230124441 05/10/2023 PUNITA DEVI 3505015WL020346 PUNITA DEVI 00415 SBIN0000697 230 230 Processed 01/11/2023 6895269836 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 230 230
42 Khirsu UT-05-015-045-001/46
(Koti) 		3505015000NRG24051020230124452 05/10/2023 LAXMEE DEVI 3505015WL020347 LAXMEE DEVI 00415 SBIN0003424 230 230 Processed 01/11/2023 6895269870 LAXMEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 230 230
43 Khirsu UT-05-015-005-001/37
(Jaletha) 		3505015000NRG24051020230124360 05/10/2023 NEETA DEVI 3505015WL020327 NEETA DEVI 00415 SBIN0007758 2760 2760 Processed 01/11/2023 6895269873 MRS NEETA DEVI STATE BANK OF INDIA(508548)
44 Khirsu UT-05-015-029-003/18
(Bacheli) 		3505015000NRG24051020230124421 05/10/2023 PANKAJ RAWAT 3505015WL020342 PANKAJ RAWAT 00415 SBIN0007758 1380 1380 Processed 01/11/2023 6895269879 PANKAJ RAWAT PUNJAB NATIONAL BANK(508568)
45 Khirsu UT-05-015-029-004/11
(Bacheli) 		3505015000NRG24051020230124424 05/10/2023 dipanshi 3505015WL020342 dipanshi 00415 SBIN0007758 1380 1380 Processed 01/11/2023 6895269845 MISS DEEPANSHI STATE BANK OF INDIA(508548)
46 Khirsu UT-05-015-046-002/9
(Jakh) 		3505015000NRG24051020230124463 05/10/2023 GANGA PARSAD 3505015WL020349 GANGA PARSAD 00415 SBIN0007758 1380 1380 Processed 01/11/2023 6895269880 MR GANGA PRASAD STATE BANK OF INDIA(508548)
47 Khirsu UT-05-015-046-002/9
(Jakh) 		3505015000NRG24051020230124465 05/10/2023 KAJAL 3505015WL020349 KAJAL 00415 SBIN0007758 1380 1380 Processed 01/11/2023 6895269874 MISS KAJAL STATE BANK OF INDIA(508548)
48 Khirsu UT-05-015-046-002/9
(Jakh) 		3505015000NRG24051020230124464 05/10/2023 MEEENA DEVI 3505015WL020349 MEEENA DEVI 00415 SBIN0007758 1380 1380 Processed 01/11/2023 6895269849 MR MEENAKSHEE WO GANGA PRASAD STATE BANK OF INDIA(508548)
SubTotal 9660 9660
49 Khirsu UT-05-015-022-001/13
(Balodi) 		3505015000NRG24051020230124407 05/10/2023 AVDESH BAHUGUNA 3505015WL020338 AVDESH BAHUGUNA 00468 UBIN0552607 230 230 Processed 01/11/2023 6895269884 AVDESH BAHUGUNA S/O. SH.KUSHLANAND BAHUG UNION BANK OF INDIA(508500)
50 Khirsu UT-05-015-022-001/21
(Balodi) 		3505015000NRG24051020230124408 05/10/2023 PARDEEP KUMAR 3505015WL020338 PARDEEP KUMAR 00468 UBIN0552607 230 230 Processed 01/11/2023 6895269883 PRADEEP KUMAR S/O.SHREE BHILLESHWARA NAN UNION BANK OF INDIA(508500)
51 Khirsu UT-05-015-040-001/72
(Charigaun) 		3505015000NRG24051020230124432 05/10/2023 SUBHAM RANA 3505015WL020345 SUBHAM RANA 00468 UBIN0552607 230 230 Processed 01/11/2023 6895269864 SHUBHAM RANA UNION BANK OF INDIA(508500)
52 Khirsu UT-05-015-042-001/97
(Srikot) 		3505015000NRG24051020230124460 05/10/2023 RAJMOHAN 3505015WL020348 RAJMOHAN 00468 UBIN0552607 1150 1150 Processed 01/11/2023 6895269863 RAJ MOHAN SINGH & ARTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
53 Khirsu UT-05-015-022-001/78
(Balodi) 		3505015000NRG24051020230124409 05/10/2023 sandeep singh 3505015WL020338 sandeep singh 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895269867 SANDEEP KUMAR BANK OF BARODA(606985)
SubTotal 230 230
Total 49910 49910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_051023APB_FTO_76960 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 460
2 Khirsu UT3505015_051023APB_FTO_76960 Canara Bank CNRB0003485 SRINAGAR 11500
3 Khirsu UT3505015_051023APB_FTO_76960 Canara Bank CNRB0005875 Rudraprayag 2760
4 Khirsu UT3505015_051023APB_FTO_76960 Indian Bank IDIB000P623 PAURI 2760
5 Khirsu UT3505015_051023APB_FTO_76960 Indian Bank IDIB000S766 SRINAGAR 11500
6 Khirsu UT3505015_051023APB_FTO_76960 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2990
7 Khirsu UT3505015_051023APB_FTO_76960 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 230
8 Khirsu UT3505015_051023APB_FTO_76960 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2760
9 Khirsu UT3505015_051023APB_FTO_76960 Punjab National Bank PUNB0150410 Srinagar 2760
10 Khirsu UT3505015_051023APB_FTO_76960 State Bank of India SBIN0000697 PAURI 230
11 Khirsu UT3505015_051023APB_FTO_76960 State Bank of India SBIN0003424 KHIRSU 230
12 Khirsu UT3505015_051023APB_FTO_76960 State Bank of India SBIN0007758 SUMARI 9660
13 Khirsu UT3505015_051023APB_FTO_76960 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 1840
14 Khirsu UT3505015_051023APB_FTO_76960 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 230

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