Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_280623APB_FTO_36483
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-05-015-015-001/31
(Bhatoli) 		3505015000NRG24280620230051068 28/06/2023 NIRMALA DEVI 3505015WL009019 NIRMALA DEVI 00078 CNRB0018672 2760 2760 Processed 05/07/2023 3066213205 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Khirsu UT-05-015-015-001/38
(Bhatoli) 		3505015000NRG24280620230051069 28/06/2023 GUDDI DEVI 3505015WL009019 GUDDI DEVI 00078 CNRB0018672 2760 2760 Processed 05/07/2023 3066213204 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khirsu UT-05-015-015-001/39
(Bhatoli) 		3505015000NRG24280620230051070 28/06/2023 HARI PRASAD 3505015WL009019 HARI PRASAD 00078 CNRB0018672 2760 2760 Processed 05/07/2023 3066213203 HARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
4 Khirsu UT-05-015-050-001/97
(Pokhari (Kat)) 		3505015000NRG24280620230051184 28/06/2023 KAMNEE DEVI 3505015WL009052 KAMNEE DEVI 00176 IDIB000P623 2760 2760 Processed 06/07/2023 3066213208 Mrs. KAMNEE DEVI INDIAN BANK(607105)
SubTotal 2760 2760
5 Khirsu UT-05-015-038-001/11
(Kathud) 		3505015000NRG24280620230051176 28/06/2023 SOBAN SINGH 3505015WL009050 SOBAN SINGH 00176 IDIB000S766 2760 2760 Processed 06/07/2023 3066213180 Mr. Soban Singh Rawat INDIAN BANK(607105)
6 Khirsu UT-05-015-038-001/11
(Kathud) 		3505015000NRG24280620230051177 28/06/2023 URMILA DEVI 3505015WL009050 URMILA DEVI 00176 IDIB000S766 2760 2760 Processed 06/07/2023 3066213197 Mrs. URMILA DEVI INDIAN BANK(607105)
7 Khirsu UT-05-015-038-001/12
(Kathud) 		3505015000NRG24280620230051178 28/06/2023 BINDI DEVI 3505015WL009050 BINDI DEVI 00176 IDIB000S766 2760 2760 Processed 06/07/2023 3066213196 Mrs. BINDI DEVI INDIAN BANK(607105)
8 Khirsu UT-05-015-038-001/16
(Kathud) 		3505015000NRG24280620230051179 28/06/2023 ROSHANI DEVI 3505015WL009050 ROSHANI DEVI 00176 IDIB000S766 2760 2760 Processed 05/07/2023 3066213207 ROSHNI DEVI PUNJAB & SIND BANK(607087)
9 Khirsu UT-05-015-045-001/14
(Koti) 		3505015000NRG24280620230051180 28/06/2023 MENKA 3505015WL009051 MENKA 00176 IDIB000S766 2760 2760 Processed 06/07/2023 3066213206 Mrs. MENKA DEVI INDIAN BANK(607105)
10 Khirsu UT-05-015-045-001/67
(Koti) 		3505015000NRG24280620230051182 28/06/2023 PUSPA DEVI 3505015WL009051 PUSPA DEVI 00176 IDIB000S766 2760 2760 Processed 05/07/2023 3066213194 PUSHPA DEVI PUNJAB & SIND BANK(607087)
11 Khirsu UT-05-015-045-001/67
(Koti) 		3505015000NRG24280620230051181 28/06/2023 SURESH KUMAR 3505015WL009051 SURESH KUMAR 00176 IDIB000S766 2760 2760 Processed 06/07/2023 3066213234 Mr. Suresh Kumar INDIAN BANK(607105)
12 Khirsu UT-05-015-045-001/68
(Koti) 		3505015000NRG24280620230051183 28/06/2023 AARTI DEVI 3505015WL009051 AARTI DEVI 00176 IDIB000S766 2760 2760 Processed 05/07/2023 3066213198 ARTI DEVI PUNJAB & SIND BANK(607087)
13 Khirsu UT-05-015-050-001/36
(Pokhari (Kat)) 		3505015000NRG24280620230051187 28/06/2023 NEELAM DEVI 3505015WL009053 NEELAM DEVI 00176 IDIB000S766 2760 2760 Processed 05/07/2023 3066213199 KM.NEELAM CHAUHAN DO/O KAMAL SINGH UNION BANK OF INDIA(508500)
14 Khirsu UT-05-015-050-001/36
(Pokhari (Kat)) 		3505015000NRG24280620230051186 28/06/2023 SHOBHA DEVI 3505015WL009053 SHOBHA DEVI 00176 IDIB000S766 2760 2760 Processed 05/07/2023 3066213195 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 27600 27600
15 Khirsu UT-05-015-015-001/11
(Bhatoli) 		3505015000NRG24280620230051065 28/06/2023 SUSILA DEVI 3505015WL009018 SUSILA DEVI 00349 PSIB0000177 2760 2760 Processed 05/07/2023 3066213226 SUSHILA DEVI PUNJAB & SIND BANK(607087)
16 Khirsu UT-05-015-050-001/21
(Pokhari (Kat)) 		3505015000NRG24280620230051191 28/06/2023 ASHISH 3505015WL009054 ASHISH 00349 PSIB0000177 2760 2760 Processed 05/07/2023 3066213225 MR ASHISH SINGH STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-050-001/9
(Pokhari (Kat)) 		3505015000NRG24280620230051192 28/06/2023 RAMESH LAL 3505015WL009055 RAMESH LAL 00349 PSIB0000177 2760 2760 Processed 05/07/2023 3066213221 RAMESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
18 Khirsu UT-05-015-050-001/21
(Pokhari (Kat)) 		3505015000NRG24280620230051189 28/06/2023 RATAN SINGH 3505015WL009054 RATAN SINGH 00349 PSIB0000237 2760 2760 Processed 05/07/2023 3066213224 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khirsu UT-05-015-050-001/9
(Pokhari (Kat)) 		3505015000NRG24280620230051193 28/06/2023 ANITA DEVI 3505015WL009055 ANITA DEVI 00349 PSIB0000237 2760 2760 Processed 05/07/2023 3066213223 ANITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5520 5520
20 Khirsu UT-05-015-050-001/97
(Pokhari (Kat)) 		3505015000NRG24280620230051185 28/06/2023 deeksha 3505015WL009052 deeksha 00354 PUNB0137000 2760 2760 Processed 05/07/2023 3066213233 KM DEEKSHA U/G KAMNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
21 Khirsu UT-05-015-015-001/11
(Bhatoli) 		3505015000NRG24280620230051062 28/06/2023 JAGDESH LAL 3505015WL009018 JAGDESH LAL 00354 PUNB0150410 2760 2760 Processed 05/07/2023 3066213217 JAGDISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Khirsu UT-05-015-015-001/11
(Bhatoli) 		3505015000NRG24280620230051064 28/06/2023 KULDEEP KUMAR 3505015WL009018 KULDEEP KUMAR 00354 PUNB0150410 2760 2760 Processed 05/07/2023 3066213216 KULDEEP KUMAR SO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
23 Khirsu UT-05-015-050-001/21
(Pokhari (Kat)) 		3505015000NRG24280620230051190 28/06/2023 NIRMALA DEVI 3505015WL009054 NIRMALA DEVI 00415 SBIN0000697 2760 2760 Processed 05/07/2023 3066213183 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
24 Khirsu UT-05-015-015-001/31
(Bhatoli) 		3505015000NRG24280620230051067 28/06/2023 ANIL KUMAR 3505015WL009019 ANIL KUMAR 00415 SBIN0003181 2760 2760 Processed 05/07/2023 3066213186 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
25 Khirsu UT-05-015-001-001/12
(Gwad) 		3505015000NRG24280620230051010 28/06/2023 SATESHWARI DEVI 3505015WL009007 SATESHWARI DEVI 00415 SBIN0003424 3220 3220 Processed 05/07/2023 3066213222 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-001-001/188
(Gwad) 		3505015000NRG24280620230051006 28/06/2023 KIRAN DEVI 3505015WL009006 KIRAN DEVI 00415 SBIN0003424 3220 3220 Processed 05/07/2023 3066213214 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-001-001/230
(Gwad) 		3505015000NRG24280620230051008 28/06/2023 AARTI DEVI 3505015WL009006 AARTI DEVI 00415 SBIN0003424 3220 3220 Processed 05/07/2023 3066213212 MRS ARTI DEVI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-001-001/298
(Gwad) 		3505015000NRG24280620230051009 28/06/2023 SUSMA DEVI 3505015WL009006 SUSMA DEVI 00415 SBIN0003424 3220 3220 Rejected 05/07/2023 3066213227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Khirsu UT-05-015-001-001/348
(Gwad) 		3505015000NRG24280620230051011 28/06/2023 BHAGIRATHI DEVI 3505015WL009007 BHAGIRATHI DEVI 00415 SBIN0003424 3220 3220 Processed 05/07/2023 3066213184 BHAGIRATHWOYUDHBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Khirsu UT-05-015-001-001/45
(Gwad) 		3505015000NRG24280620230051012 28/06/2023 ROSHANI DEVI 3505015WL009007 ROSHANI DEVI 00415 SBIN0003424 3220 3220 Processed 05/07/2023 3066213188 MRS ROSHANI RAWAT STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-001-001/74
(Gwad) 		3505015000NRG24280620230051013 28/06/2023 SAROJNI DEVI 3505015WL009007 SAROJNI DEVI 00415 SBIN0003424 3220 3220 Processed 05/07/2023 3066213190 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-006-001/122
(Budesu) 		3505015000NRG24280620230051036 28/06/2023 KAVITA DEVI 3505015WL009012 KAVITA DEVI 00415 SBIN0003424 230 230 Processed 05/07/2023 3066213211 MISS KAVITA BISHT STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-006-001/129
(Budesu) 		3505015000NRG24280620230051054 28/06/2023 MADAN SINGH 3505015WL009014 MADAN SINGH 00415 SBIN0003424 3220 3220 Processed 05/07/2023 3066213231 MADAN SINGH PANWAR STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-006-001/143
(Budesu) 		3505015000NRG24280620230051033 28/06/2023 SUMAN DEVI 3505015WL009011 SUMAN DEVI 00415 SBIN0003424 230 230 Processed 05/07/2023 3066213209 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-006-001/146
(Budesu) 		3505015000NRG24280620230051035 28/06/2023 VIKESH SINGH PANWAR 3505015WL009011 VIKESH SINGH PANWAR 00415 SBIN0003424 230 230 Processed 05/07/2023 3066213181 VIKESHSINGHPANWARSOBHOOPA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Khirsu UT-05-015-006-001/17
(Budesu) 		3505015000NRG24280620230051037 28/06/2023 SUSHILA DEVI 3505015WL009012 SUSHILA DEVI 00415 SBIN0003424 230 230 Processed 05/07/2023 3066213193 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-006-001/31
(Budesu) 		3505015000NRG24280620230051055 28/06/2023 JAGMOHAN SINGH 3505015WL009014 JAGMOHAN SINGH 00415 SBIN0003424 3220 3220 Processed 05/07/2023 3066213215 JAGMOHAN SINGH ICICI BANK LTD(508534)
38 Khirsu UT-05-015-006-001/36
(Budesu) 		3505015000NRG24280620230051038 28/06/2023 GAURI DEVI 3505015WL009012 GAURI DEVI 00415 SBIN0003424 230 230 Processed 05/07/2023 3066213191 MRS GAURI DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-006-001/41
(Budesu) 		3505015000NRG24280620230051039 28/06/2023 POONAM DEVI 3505015WL009012 POONAM DEVI 00415 SBIN0003424 230 230 Processed 05/07/2023 3066213189 MRS POONAM DEVI STATE BANK OF INDIA(508548)
40 Khirsu UT-05-015-006-001/5
(Budesu) 		3505015000NRG24280620230051040 28/06/2023 PREM SINGH 3505015WL009012 PREM SINGH 00415 SBIN0003424 230 230 Processed 05/07/2023 3066213220 MR PREM SINGH STATE BANK OF INDIA(508548)
41 Khirsu UT-05-015-006-001/51
(Budesu) 		3505015000NRG24280620230051041 28/06/2023 HARSHI DEVI 3505015WL009012 HARSHI DEVI 00415 SBIN0003424 230 230 Processed 05/07/2023 3066213228 MR HARSHI DEVI STATE BANK OF INDIA(508548)
42 Khirsu UT-05-015-006-001/52
(Budesu) 		3505015000NRG24280620230051042 28/06/2023 KIRAN DEVI 3505015WL009012 KIRAN DEVI 00415 SBIN0003424 230 230 Processed 05/07/2023 3066213213 MRS KIRAN RAWAT STATE BANK OF INDIA(508548)
43 Khirsu UT-05-015-006-001/71
(Budesu) 		3505015000NRG24280620230051056 28/06/2023 SUNIL KUMAR 3505015WL009014 SUNIL KUMAR 00415 SBIN0003424 3220 3220 Processed 05/07/2023 3066213185 MR SUNIL LAL STATE BANK OF INDIA(508548)
44 Khirsu UT-05-015-036-001/25
(Dharigaun) 		3505015000NRG24280620230051128 28/06/2023 BUDHI SINGH RAWAT 3505015WL009029 BUDHI SINGH RAWAT 00415 SBIN0003424 2530 2530 Processed 05/07/2023 3066213229 MR BUDHI SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 36800 36800
45 Khirsu UT-05-015-030-001/123
(Sumadi) 		3505015000NRG24280620230051091 28/06/2023 KIRAN DEVI 3505015WL009023 KIRAN DEVI 00415 SBIN0007758 2760 2760 Processed 05/07/2023 3066213192 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
46 Khirsu UT-05-015-030-002/120
(Sumadi) 		3505015000NRG24280620230051096 28/06/2023 RAJANI DEVI 3505015WL009025 RAJANI DEVI 00415 SBIN0007758 2760 2760 Processed 05/07/2023 3066213232 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
47 Khirsu UT-05-015-030-002/2
(Sumadi) 		3505015000NRG24280620230051092 28/06/2023 RAMESHWARI DEVI 3505015WL009023 RAMESHWARI DEVI 00415 SBIN0007758 2760 2760 Processed 05/07/2023 3066213210 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
48 Khirsu UT-05-015-030-002/61
(Sumadi) 		3505015000NRG24280620230051093 28/06/2023 ANITA DEVI 3505015WL009023 ANITA DEVI 00415 SBIN0007758 2760 2760 Processed 05/07/2023 3066213218 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 Khirsu UT-05-015-030-002/65
(Sumadi) 		3505015000NRG24280620230051097 28/06/2023 SARITA DEVI 3505015WL009025 SARITA DEVI 00415 SBIN0007758 2760 2760 Processed 05/07/2023 3066213187 MRS SARITA DEVI STATE BANK OF INDIA(508548)
50 Khirsu UT-05-015-030-002/90
(Sumadi) 		3505015000NRG24280620230051094 28/06/2023 VIMLA DEVI 3505015WL009024 VIMLA DEVI 00415 SBIN0007758 2760 2760 Processed 05/07/2023 3066213182 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
51 Khirsu UT-05-015-030-002/95
(Sumadi) 		3505015000NRG24280620230051098 28/06/2023 BABITA DEVI 3505015WL009025 BABITA DEVI 00415 SBIN0007758 2760 2760 Processed 05/07/2023 3066213219 MRS BABITA DEVI STATE BANK OF INDIA(508548)
52 Khirsu UT-05-015-050-001/36
(Pokhari (Kat)) 		3505015000NRG24280620230051188 28/06/2023 prakash negi 3505015WL009053 prakash negi 00415 SBIN0007758 2760 2760 Processed 05/07/2023 3066213230 PRAKASHNEGISOSHYAMSINGHN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 22080 22080
53 Khirsu UT-05-005-016-003/3
(Nalai) 		3505005000NRG24280620230051024 28/06/2023 PRASANNA DEVI 3505005WL009009 PRASANNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213201 Mrs. PRASANNA DEVI W/O RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Khirsu UT-05-005-016-003/8
(Nalai) 		3505005000NRG24280620230051025 28/06/2023 SANGITA DEVI 3505005WL009009 SANGITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213202 Mrs. SANGEETA RAWAT UTTARAKHAND GRAMIN BANK(607197)
55 Khirsu UT-05-005-016-003/8
(Nalai) 		3505005000NRG24280620230051026 28/06/2023 suraj singh 3505005WL009009 suraj singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066213200 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 133400 133400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_280623APB_FTO_36483 Canara Bank CNRB0018672 SRINAGAR II 8280
2 Khirsu UT3505015_280623APB_FTO_36483 Indian Bank IDIB000P623 PAURI 2760
3 Khirsu UT3505015_280623APB_FTO_36483 Indian Bank IDIB000S766 SRINAGAR 27600
4 Khirsu UT3505015_280623APB_FTO_36483 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 8280
5 Khirsu UT3505015_280623APB_FTO_36483 Punjab & Sind Bank PSIB0000237 SRINAGAR MAIN 5520
6 Khirsu UT3505015_280623APB_FTO_36483 Punjab National Bank PUNB0137000 PAURI 2760
7 Khirsu UT3505015_280623APB_FTO_36483 Punjab National Bank PUNB0150410 Srinagar 5520
8 Khirsu UT3505015_280623APB_FTO_36483 State Bank of India SBIN0000697 PAURI 2760
9 Khirsu UT3505015_280623APB_FTO_36483 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2760
10 Khirsu UT3505015_280623APB_FTO_36483 State Bank of India SBIN0003424 KHIRSU 36800
11 Khirsu UT3505015_280623APB_FTO_36483 State Bank of India SBIN0007758 SUMARI 22080
12 Khirsu UT3505015_280623APB_FTO_36483 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 8280

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