Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_140623APB_FTO_31455
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) 		3505015000NRG24140620230041051 14/06/2023 NIRMALA DEVI 3505015WL007114 NIRMALA DEVI 00078 CNRB0018672 2760 2760 Processed 17/06/2023 2621081594 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Khirsu UT-05-015-015-001/38
(Bhatoli) 		3505015000NRG24140620230041052 14/06/2023 GUDDI DEVI 3505015WL007114 GUDDI DEVI 00078 CNRB0018672 2760 2760 Processed 17/06/2023 2621081595 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khirsu UT-05-015-015-001/39
(Bhatoli) 		3505015000NRG24140620230041053 14/06/2023 HARI PRASAD 3505015WL007114 HARI PRASAD 00078 CNRB0018672 2760 2760 Processed 17/06/2023 2621081607 HARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
4 Khirsu UT-05-015-050-001/113
(Pokhari (Kat)) 		3505015000NRG24140620230041060 14/06/2023 SHOBHA DEVI 3505015WL007116 SHOBHA DEVI 00176 IDIB000S766 1150 1150 Processed 17/06/2023 2621081589 Mrs. Shobha Devi INDIAN BANK(607105)
5 Khirsu UT-05-015-050-001/24
(Pokhari (Kat)) 		3505015000NRG24140620230041063 14/06/2023 JAYPAL SINGH 3505015WL007116 JAYPAL SINGH 00176 IDIB000S766 1380 1380 Processed 17/06/2023 2621081601 JAY PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khirsu UT-05-015-050-001/29
(Pokhari (Kat)) 		3505015000NRG24140620230041065 14/06/2023 ANJU DEVI 3505015WL007116 ANJU DEVI 00176 IDIB000S766 1380 1380 Processed 17/06/2023 2621081590 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
7 Khirsu UT-05-015-015-001/11
(Bhatoli) 		3505015000NRG24140620230041057 14/06/2023 SUSILA DEVI 3505015WL007115 SUSILA DEVI 00349 PSIB0000177 2760 2760 Processed 17/06/2023 2621081578 SUSHILA DEVI PUNJAB & SIND BANK(607087)
8 Khirsu UT-05-015-050-001/130
(Pokhari (Kat)) 		3505015000NRG24140620230041061 14/06/2023 ROSHANI DEVI 3505015WL007116 ROSHANI DEVI 00349 PSIB0000177 1380 1380 Processed 17/06/2023 2621081576 ROSHANI DEVI PUNJAB & SIND BANK(607087)
9 Khirsu UT-05-015-050-001/18-D
(Pokhari (Kat)) 		3505015000NRG24140620230041062 14/06/2023 REKHA DEVI 3505015WL007116 REKHA DEVI 00349 PSIB0000177 1150 1150 Processed 17/06/2023 2621081579 REKHA DEVI PUNJAB & SIND BANK(607087)
10 Khirsu UT-05-015-050-001/26
(Pokhari (Kat)) 		3505015000NRG24140620230041064 14/06/2023 ANITA DEVI 3505015WL007116 ANITA DEVI 00349 PSIB0000177 1380 1380 Processed 17/06/2023 2621081575 ANITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 6670 6670
11 Khirsu UT-05-015-050-001/10
(Pokhari (Kat)) 		3505015000NRG24140620230041058 14/06/2023 LAJU DEVI 3505015WL007116 LAJU DEVI 00349 PSIB0000237 1150 1150 Processed 17/06/2023 2621081580 LAJJU DEVI PUNJAB & SIND BANK(607087)
12 Khirsu UT-05-015-050-001/11
(Pokhari (Kat)) 		3505015000NRG24140620230041059 14/06/2023 SUNITA DEVI 3505015WL007116 SUNITA DEVI 00349 PSIB0000237 1150 1150 Processed 17/06/2023 2621081577 SUNITA DEVI WO SHANKAR LAL PUNJAB & SIND BANK(607087)
SubTotal 2300 2300
13 Khirsu UT-05-015-015-001/11
(Bhatoli) 		3505015000NRG24140620230041054 14/06/2023 JAGDESH LAL 3505015WL007115 JAGDESH LAL 00354 PUNB0150410 2760 2760 Processed 17/06/2023 2621081603 JAGDISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khirsu UT-05-015-015-001/11
(Bhatoli) 		3505015000NRG24140620230041056 14/06/2023 KULDEEP KUMAR 3505015WL007115 KULDEEP KUMAR 00354 PUNB0150410 2760 2760 Processed 17/06/2023 2621081602 KULDEEP KUMAR SO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
15 Khirsu UT-05-015-015-001/31
(Bhatoli) 		3505015000NRG24140620230041050 14/06/2023 ANIL KUMAR 3505015WL007114 ANIL KUMAR 00415 SBIN0003181 2760 2760 Processed 17/06/2023 2621081583 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
16 Khirsu UT-05-015-001-001/233
(Gwad) 		3505015000NRG24140620230041025 14/06/2023 UMMED LAL 3505015WL007111 UMMED LAL 00415 SBIN0003424 690 690 Processed 17/06/2023 2621081581 MR UMMED LAL STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-001-001/308
(Gwad) 		3505015000NRG24140620230041026 14/06/2023 PINKY DEVI 3505015WL007111 PINKY DEVI 00415 SBIN0003424 690 690 Processed 17/06/2023 2621081600 MRS PINKI DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-001-001/32
(Gwad) 		3505015000NRG24140620230041027 14/06/2023 Soni Devi 3505015WL007111 Soni Devi 00415 SBIN0003424 690 690 Processed 17/06/2023 2621081599 MRS SONEE DEVI STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-001-001/347
(Gwad) 		3505015000NRG24140620230041028 14/06/2023 NEETA DEVI 3505015WL007111 NEETA DEVI 00415 SBIN0003424 690 690 Processed 17/06/2023 2621081596 MRS NEETA DEVI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-001-001/40
(Gwad) 		3505015000NRG24140620230041030 14/06/2023 JYOTI DEVI 3505015WL007111 JYOTI DEVI 00415 SBIN0003424 690 690 Processed 17/06/2023 2621081584 MS JYOTI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-001-001/40
(Gwad) 		3505015000NRG24140620230041029 14/06/2023 SURENDRA SINGH 3505015WL007111 SURENDRA SINGH 00415 SBIN0003424 690 690 Processed 17/06/2023 2621081604 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-002-001/26
(Pokhri (Ch)) 		3505015000NRG24140620230040784 14/06/2023 POOJA DEVI 3505015WL007072 POOJA DEVI 00415 SBIN0003424 230 230 Processed 17/06/2023 2621081585 MRS POOJA DEVI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-002-001/40
(Pokhri (Ch)) 		3505015000NRG24140620230040785 14/06/2023 MANJU DEVI 3505015WL007072 MANJU DEVI 00415 SBIN0003424 230 230 Processed 17/06/2023 2621081598 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 Khirsu UT-05-015-002-001/5
(Pokhri (Ch)) 		3505015000NRG24140620230040786 14/06/2023 RANMAL LAL 3505015WL007072 RANMAL LAL 00415 SBIN0003424 230 230 Processed 17/06/2023 2621081582 MR RANMAL LAL STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-002-001/5
(Pokhri (Ch)) 		3505015000NRG24140620230040787 14/06/2023 SAROJANI DEVI 3505015WL007072 SAROJANI DEVI 00415 SBIN0003424 230 230 Processed 17/06/2023 2621081597 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-006-001/21
(Budesu) 		3505015000NRG24140620230040877 14/06/2023 SAROJNI DEVI 3505015WL007095 SAROJNI DEVI 00415 SBIN0003424 230 230 Processed 17/06/2023 2621081588 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-006-001/21
(Budesu) 		3505015000NRG24140620230040876 14/06/2023 SUMILA DEVI 3505015WL007095 SUMILA DEVI 00415 SBIN0003424 230 230 Processed 17/06/2023 2621081586 SUMILADEVIWOSURESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Khirsu UT-05-015-006-001/21
(Budesu) 		3505015000NRG24140620230040878 14/06/2023 suresh chandra 3505015WL007095 suresh chandra 00415 SBIN0003424 230 230 Processed 17/06/2023 2621081587 SURESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Khirsu UT-05-015-037-002/103
(Mindan Gaun) 		3505015000NRG24140620230041031 14/06/2023 MEENA DEVI 3505015WL007112 MEENA DEVI 00415 SBIN0003424 230 230 Processed 17/06/2023 2621081606 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-037-002/23
(Mindan Gaun) 		3505015000NRG24140620230041032 14/06/2023 SAMPATI DEVI 3505015WL007112 SAMPATI DEVI 00415 SBIN0003424 230 230 Processed 17/06/2023 2621081605 SAMPATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6210 6210
31 Khirsu UT-05-005-016-003/3
(Nalai) 		3505005000NRG24140620230041022 14/06/2023 PRASANNA DEVI 3505005WL007110 PRASANNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621081592 Mrs. PRASANNA DEVI W/O RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Khirsu UT-05-005-016-003/8
(Nalai) 		3505005000NRG24140620230041023 14/06/2023 SANGITA DEVI 3505005WL007110 SANGITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621081593 Mrs. SANGEETA RAWAT UTTARAKHAND GRAMIN BANK(607197)
33 Khirsu UT-05-005-016-003/8
(Nalai) 		3505005000NRG24140620230041024 14/06/2023 suraj singh 3505005WL007110 suraj singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621081591 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 43930 43930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_140623APB_FTO_31455 Canara Bank CNRB0018672 SRINAGAR II 8280
2 Khirsu UT3505015_140623APB_FTO_31455 Indian Bank IDIB000S766 SRINAGAR 3910
3 Khirsu UT3505015_140623APB_FTO_31455 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 6670
4 Khirsu UT3505015_140623APB_FTO_31455 Punjab & Sind Bank PSIB0000237 SRINAGAR MAIN 2300
5 Khirsu UT3505015_140623APB_FTO_31455 Punjab National Bank PUNB0150410 Srinagar 5520
6 Khirsu UT3505015_140623APB_FTO_31455 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2760
7 Khirsu UT3505015_140623APB_FTO_31455 State Bank of India SBIN0003424 KHIRSU 6210
8 Khirsu UT3505015_140623APB_FTO_31455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 8280

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