Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:42:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_261223APB_FTO_106234
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-05-004-060-001/115
(Uli) 		3505004000NRG24261220230167704 26/12/2023 mahajan singh 3505004WL027125 mahajan singh 00112 ICIC00ZSKTW 460 460 Processed 01/02/2024 9907719274 MAHAJANSINGHSOJAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Khirsu UT-05-015-006-001/148
(Budesu) 		3505015000NRG24261220230167748 26/12/2023 ANAND SINGH 3505015WL027136 ANAND SINGH 00112 ICIC00ZSKTW 2990 2990 Processed 01/02/2024 9907719230 ANAND SINGH PANWAR BANK OF BARODA(606985)
SubTotal 3450 3450
3 Khirsu UT-05-005-009-001/45
(Bhainswara) 		3505005000NRG24261220230167669 26/12/2023 CHAILA DEVI 3505005WL027118 CHAILA DEVI 00415 SBIN0000697 2300 2300 Processed 01/02/2024 9907719244 MRS CHAILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
4 Khirsu UT-05-005-016-002/77
(Nalai) 		3505005000NRG24261220230167695 26/12/2023 beera devi 3505005WL027123 beera devi 00415 SBIN0003424 3680 3680 Processed 01/02/2024 9907719271 MRS VEERA DEVI STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-006-001/1
(Budesu) 		3505015000NRG24261220230167745 26/12/2023 NARAYAN SINGH 3505015WL027136 NARAYAN SINGH 00415 SBIN0003424 1380 1380 Processed 01/02/2024 9907719276 SHRI NARAYAN SINGH STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-006-001/10
(Budesu) 		3505015000NRG24261220230167746 26/12/2023 MUNENDAR SINGH 3505015WL027136 MUNENDAR SINGH 00415 SBIN0003424 2990 2990 Processed 01/02/2024 9907719277 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-006-001/12
(Budesu) 		3505015000NRG24261220230167675 26/12/2023 PURAN SINGH 3505015WL027119 PURAN SINGH 00415 SBIN0003424 2760 2760 Processed 01/02/2024 9907719270 MR PURAN SINGH STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-006-001/2
(Budesu) 		3505015000NRG24261220230167749 26/12/2023 GOVIND SINGH 3505015WL027136 GOVIND SINGH 00415 SBIN0003424 2990 2990 Processed 01/02/2024 9907719232 MR GOVIND SINGH STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-006-001/20
(Budesu) 		3505015000NRG24261220230167750 26/12/2023 BHAGA DEVI 3505015WL027136 BHAGA DEVI 00415 SBIN0003424 2990 2990 Processed 01/02/2024 9907719268 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-006-001/28
(Budesu) 		3505015000NRG24261220230167751 26/12/2023 UMA DEVI 3505015WL027136 UMA DEVI 00415 SBIN0003424 2990 2990 Processed 01/02/2024 9907719235 MR KAILASH SINGH SO SHVIJAY SINGH STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-006-001/3
(Budesu) 		3505015000NRG24261220230167752 26/12/2023 SARWESHWARI DEVI 3505015WL027136 SARWESHWARI DEVI 00415 SBIN0003424 2990 2990 Processed 01/02/2024 9907719239 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-006-001/34
(Budesu) 		3505015000NRG24261220230167753 26/12/2023 SUMITRA DEVI 3505015WL027136 SUMITRA DEVI 00415 SBIN0003424 2990 2990 Processed 01/02/2024 9907719241 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-006-001/36
(Budesu) 		3505015000NRG24261220230167754 26/12/2023 GAURI DEVI 3505015WL027136 GAURI DEVI 00415 SBIN0003424 2990 2990 Processed 01/02/2024 9907719243 MRS GAURI DEVI STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-006-001/4
(Budesu) 		3505015000NRG24261220230167676 26/12/2023 SAVITRI DEVI 3505015WL027119 SAVITRI DEVI 00415 SBIN0003424 2760 2760 Processed 01/02/2024 9907719238 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-006-001/76
(Budesu) 		3505015000NRG24261220230167679 26/12/2023 BHAGCHAND LAL 3505015WL027119 BHAGCHAND LAL 00415 SBIN0003424 2760 2760 Processed 01/02/2024 9907719234 BHAG CHAND LAL PUNJAB NATIONAL BANK(508568)
16 Khirsu UT-05-015-006-001/76
(Budesu) 		3505015000NRG24261220230167678 26/12/2023 RADHA DEVI 3505015WL027119 RADHA DEVI 00415 SBIN0003424 2760 2760 Processed 01/02/2024 9907719233 BHAGCHAND STATE BANK OF INDIA(508548)
SubTotal 37030 37030
17 Khirsu UT-05-005-009-001/32
(Bhainswara) 		3505005000NRG24261220230167665 26/12/2023 JAUSI DEVI 3505005WL027118 JAUSI DEVI 00415 SBIN0007493 690 690 Processed 01/02/2024 9907719266 MRS JAUNSI DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-005-009-001/35
(Bhainswara) 		3505005000NRG24261220230167666 26/12/2023 GULAB SINGH 3505005WL027118 GULAB SINGH 00415 SBIN0007493 920 920 Processed 01/02/2024 9907719237 MR GULAB SINGH STATE BANK OF INDIA(508548)
19 Khirsu UT-05-005-009-001/42
(Bhainswara) 		3505005000NRG24261220230167668 26/12/2023 PADAM SINGH 3505005WL027118 PADAM SINGH 00415 SBIN0007493 920 920 Processed 01/02/2024 9907719231 PADAM SINGH STATE BANK OF INDIA(508548)
20 Khirsu UT-05-005-009-001/63
(Bhainswara) 		3505005000NRG24261220230167670 26/12/2023 AALAM SINGH 3505005WL027118 AALAM SINGH 00415 SBIN0007493 690 690 Processed 01/02/2024 9907719269 MR ALAM SINGH STATE BANK OF INDIA(508548)
21 Khirsu UT-05-005-009-001/72
(Bhainswara) 		3505005000NRG24261220230167672 26/12/2023 BICHNA DEVI 3505005WL027118 BICHNA DEVI 00415 SBIN0007493 690 690 Processed 01/02/2024 9907719262 MRS VICHHNA DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-005-016-001/16
(Nalai) 		3505005000NRG24261220230167686 26/12/2023 VIJAY LAL 3505005WL027123 VIJAY LAL 00415 SBIN0007493 3680 3680 Processed 01/02/2024 9907719259 MRS VIJAY LAL STATE BANK OF INDIA(508548)
23 Khirsu UT-05-005-016-001/170
(Nalai) 		3505005000NRG24261220230167687 26/12/2023 KRISHANA DEVI 3505005WL027123 KRISHANA DEVI 00415 SBIN0007493 3680 3680 Processed 01/02/2024 9907719240 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
24 Khirsu UT-05-005-016-001/22
(Nalai) 		3505005000NRG24261220230167685 26/12/2023 deepa devi 3505005WL027122 deepa devi 00415 SBIN0007493 2760 2760 Processed 01/02/2024 9907719267 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
25 Khirsu UT-05-005-016-001/22
(Nalai) 		3505005000NRG24261220230167684 26/12/2023 DINESH LAL 3505005WL027122 DINESH LAL 00415 SBIN0007493 2760 2760 Processed 01/02/2024 9907719273 DINESHLALSOBUDALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Khirsu UT-05-005-016-002/153
(Nalai) 		3505005000NRG24261220230167689 26/12/2023 MANJU DEVI 3505005WL027123 MANJU DEVI 00415 SBIN0007493 3680 3680 Processed 01/02/2024 9907719265 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Khirsu UT-05-005-016-002/175
(Nalai) 		3505005000NRG24261220230167690 26/12/2023 JYOTI DEVI 3505005WL027123 JYOTI DEVI 00415 SBIN0007493 3680 3680 Processed 01/02/2024 9907719258 MRS JYOTI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-005-016-002/250
(Nalai) 		3505005000NRG24261220230167692 26/12/2023 BRIJMOHAN 3505005WL027123 BRIJMOHAN 00415 SBIN0007493 3680 3680 Processed 01/02/2024 9907719257 Mr. BRIJMOHAN B UTTARAKHAND GRAMIN BANK(607197)
29 Khirsu UT-05-005-016-002/71
(Nalai) 		3505005000NRG24261220230167694 26/12/2023 jeera devi 3505005WL027123 jeera devi 00415 SBIN0007493 3680 3680 Processed 01/02/2024 9907719264 MRS JEERA DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-005-016-002/78
(Nalai) 		3505005000NRG24261220230167697 26/12/2023 KASHMIRI DEVI 3505005WL027123 KASHMIRI DEVI 00415 SBIN0007493 3680 3680 Processed 01/02/2024 9907719261 MS KASHAMIRI DEVI STATE BANK OF INDIA(508548)
31 Khirsu UT-05-005-016-002/78
(Nalai) 		3505005000NRG24261220230167696 26/12/2023 puran singh 3505005WL027123 puran singh 00415 SBIN0007493 3680 3680 Processed 01/02/2024 9907719272 POORAN SINGH BISHT STATE BANK OF INDIA(508548)
32 Khirsu UT-05-005-089-002/52
(Naugaon) 		3505005000NRG24261220230167701 26/12/2023 SAKHA DEVI 3505005WL027124 SAKHA DEVI 00415 SBIN0007493 1380 1380 Processed 01/02/2024 9907719260 MRS SHAKA DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-005-089-002/59
(Naugaon) 		3505005000NRG24261220230167702 26/12/2023 BHAGULI DEVI 3505005WL027124 BHAGULI DEVI 00415 SBIN0007493 1380 1380 Processed 01/02/2024 9907719236 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 41630 41630
34 Khirsu UT-05-015-005-001/37
(Jaletha) 		3505015000NRG24261220230167681 26/12/2023 NEETA DEVI 3505015WL027120 NEETA DEVI 00415 SBIN0007758 2760 2760 Processed 01/02/2024 9907719263 MRS NEETA DEVI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-043-001/24
(Khalu) 		3505015000NRG24261220230167710 26/12/2023 ANITA DEVI 3505015WL027127 ANITA DEVI 00415 SBIN0007758 2760 2760 Processed 01/02/2024 9907719242 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
36 Khirsu UT-05-004-060-001/14
(Uli) 		3505004000NRG24261220230167705 26/12/2023 Godambari devi 3505004WL027125 Godambari devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907719256 GODAMBARIDEVIWORAJENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Khirsu UT-05-004-060-001/16
(Uli) 		3505004000NRG24261220230167706 26/12/2023 SABAR SINGH 3505004WL027125 SABAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907719255 Mr. SABAR SINGH S/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Khirsu UT-05-004-060-001/5
(Uli) 		3505004000NRG24261220230167707 26/12/2023 kebal singh 3505004WL027125 kebal singh 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907719253 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Khirsu UT-05-004-060-001/64
(Uli) 		3505004000NRG24261220230167708 26/12/2023 Rakhi devi 3505004WL027125 Rakhi devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907719248 RAKHIDEVIDANGWALSODHARAMP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Khirsu UT-05-005-009-001/12
(Bhainswara) 		3505005000NRG24261220230167661 26/12/2023 AVTAR SINGH 3505005WL027118 AVTAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907719247 Mr. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Khirsu UT-05-005-009-001/21
(Bhainswara) 		3505005000NRG24261220230167663 26/12/2023 laxmi devi 3505005WL027118 laxmi devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907719251 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Khirsu UT-05-005-009-001/23
(Bhainswara) 		3505005000NRG24261220230167664 26/12/2023 raghuveer singh 3505005WL027118 raghuveer singh 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907719246 Mr. RAGHUVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Khirsu UT-05-005-009-001/7
(Bhainswara) 		3505005000NRG24261220230167671 26/12/2023 sekuli devi 3505005WL027118 sekuli devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907719275 Mrs. SEKULI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Khirsu UT-05-005-009-001/8
(Bhainswara) 		3505005000NRG24261220230167673 26/12/2023 guddi devi 3505005WL027118 guddi devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907719250 MR JASPAL SINGH STATE BANK OF INDIA(508548)
45 Khirsu UT-05-005-016-001/2
(Nalai) 		3505005000NRG24261220230167683 26/12/2023 GANGA PRASAD 3505005WL027122 GANGA PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907719245 Mr. GANGA PRASAD UTTARAKHAND GRAMIN BANK(607197)
46 Khirsu UT-05-005-016-002/179
(Nalai) 		3505005000NRG24261220230167691 26/12/2023 Kajalkiran 3505005WL027123 Kajalkiran 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907719249 Mrs. KAJAL KIRAN UTTARAKHAND GRAMIN BANK(607197)
47 Khirsu UT-05-005-016-002/97
(Nalai) 		3505005000NRG24261220230167698 26/12/2023 GUTHNA DEVI 3505005WL027123 GUTHNA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907719252 Mrs. GUTHANA DEVI W/O PADMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Khirsu UT-05-005-016-002/97
(Nalai) 		3505005000NRG24261220230167699 26/12/2023 PADMENDRA SINGH 3505005WL027123 PADMENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907719254 Mr. PADMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19550 19550
Total 109480 109480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_261223APB_FTO_106234 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3450
2 Khirsu UT3505015_261223APB_FTO_106234 State Bank of India SBIN0000697 PAURI 2300
3 Khirsu UT3505015_261223APB_FTO_106234 State Bank of India SBIN0003424 KHIRSU 37030
4 Khirsu UT3505015_261223APB_FTO_106234 State Bank of India SBIN0007493 PAITHANI 41630
5 Khirsu UT3505015_261223APB_FTO_106234 State Bank of India SBIN0007758 SUMARI 5520
6 Khirsu UT3505015_261223APB_FTO_106234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 1380
7 Khirsu UT3505015_261223APB_FTO_106234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 17710
8 Khirsu UT3505015_261223APB_FTO_106234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 460

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