Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:38:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_010223APB_FTO_145317
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-05-015-038-001/147
(Kathud) 		3505015000NRG23010220230215346 01/02/2023 RAMESHWARI DEVI 3505015WL026260 RAMESHWARI DEVI 00078 CNRB0018672 2982 2982 Processed 08/02/2023 8604023030 Mr. RANJEET SINGH ASWAL INDIAN BANK(607105)
SubTotal 2982 2982
2 Khirsu UT-05-004-060-001/115
(Uli) 		3505004000NRG23010220230215395 01/02/2023 mahajan singh 3505004WL026266 mahajan singh 00112 ICIC00ZSKTW 2556 2556 Processed 08/02/2023 8604022959 MAHAJANSINGHSOJAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Khirsu UT-05-004-060-001/133
(Uli) 		3505004000NRG23010220230215396 01/02/2023 vimla devi 3505004WL026266 vimla devi 00112 ICIC00ZSKTW 2556 2556 Processed 08/02/2023 8604022958 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
4 Khirsu UT-05-015-005-001/39
(Jaletha) 		3505015000NRG23310120230214479 01/02/2023 GANESH KUMAR 3505015WL026156 GANESH KUMAR 00112 ICIC00ZSKTW 2556 2556 Processed 08/02/2023 8604022957 GANESHKUMARSOVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Khirsu UT-05-015-006-001/148
(Budesu) 		3505015000NRG23010220230215161 01/02/2023 ANAND SINGH 3505015WL026247 ANAND SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 08/02/2023 8604022960 ANAND SINGH PANWAR BANK OF BARODA(606985)
SubTotal 10224 10224
6 Khirsu UT-05-015-029-003/16
(Bacheli) 		3505015000NRG23010220230215374 01/02/2023 VISHAMBARI DEVI 3505015WL026264 VISHAMBARI DEVI 00176 IDIB000P623 1278 1278 Processed 08/02/2023 8604023019 Ms. VISHAMBARI DEVI INDIAN BANK(607105)
7 Khirsu UT-05-015-029-005/6
(Bacheli) 		3505015000NRG23010220230215377 01/02/2023 DEVENDRA SINGH 3505015WL026264 DEVENDRA SINGH 00176 IDIB000P623 1278 1278 Processed 08/02/2023 8604022993 DEVENDRASINGHSOKALYANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
8 Khirsu UT-05-015-038-001/11
(Kathud) 		3505015000NRG23010220230215340 01/02/2023 SOBAN SINGH 3505015WL026260 SOBAN SINGH 00176 IDIB000S766 2982 2982 Processed 08/02/2023 8604022970 Mr. SOBAN SINGH RAWAT INDIAN BANK(607105)
9 Khirsu UT-05-015-038-001/116
(Kathud) 		3505015000NRG23010220230215341 01/02/2023 ASHA DEVI 3505015WL026260 ASHA DEVI 00176 IDIB000S766 2982 2982 Processed 08/02/2023 8604023013 ASHA DEVI WO SHANKAR SINGH PUNJAB & SIND BANK(607087)
10 Khirsu UT-05-015-038-001/137
(Kathud) 		3505015000NRG23010220230215344 01/02/2023 SANJAY SINGH 3505015WL026260 SANJAY SINGH 00176 IDIB000S766 2982 2982 Processed 08/02/2023 8604022995 Mr. SANJAY SINGH INDIAN BANK(607105)
11 Khirsu UT-05-015-038-001/137
(Kathud) 		3505015000NRG23010220230215343 01/02/2023 VIMLA DEVI 3505015WL026260 VIMLA DEVI 00176 IDIB000S766 2982 2982 Processed 08/02/2023 8604022998 Mrs. VIMLA DEVI INDIAN BANK(607105)
12 Khirsu UT-05-015-038-001/144
(Kathud) 		3505015000NRG23010220230215351 01/02/2023 hayat singh 3505015WL026261 hayat singh 00176 IDIB000S766 2556 2556 Processed 08/02/2023 8604022996 HYATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Khirsu UT-05-015-038-001/18
(Kathud) 		3505015000NRG23010220230215347 01/02/2023 SUDHA DEVI 3505015WL026260 SUDHA DEVI 00176 IDIB000S766 2982 2982 Processed 08/02/2023 8604023012 SUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Khirsu UT-05-015-038-001/31
(Kathud) 		3505015000NRG23010220230215348 01/02/2023 BUDHI SINGH 3505015WL026260 BUDHI SINGH 00176 IDIB000S766 2982 2982 Processed 08/02/2023 8604022994 BUDHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 20448 20448
15 Khirsu UT-05-015-038-001/123
(Kathud) 		3505015000NRG23010220230215342 01/02/2023 SAMPATI DEVI 3505015WL026260 SAMPATI DEVI 00349 PSIB0000177 2982 2982 Processed 08/02/2023 8604023029 SAMPATI DEVI WO GANWAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
16 Khirsu UT-05-015-005-001/32
(Jaletha) 		3505015000NRG23310120230214477 01/02/2023 BILBAR SINGH 3505015WL026156 BILBAR SINGH 00415 SBIN0003181 1491 1491 Processed 08/02/2023 8604022974 MR BILBAR SINGH STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-029-003/12
(Bacheli) 		3505015000NRG23010220230215373 01/02/2023 ANAND SINGH 3505015WL026264 ANAND SINGH 00415 SBIN0003181 1278 1278 Processed 08/02/2023 8604022961 ANANDSINGHSOPADAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2769 2769
18 Khirsu UT-05-004-060-001/45
(Uli) 		3505004000NRG23010220230215401 01/02/2023 mukesh chandra 3505004WL026266 mukesh chandra 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022973 MUKESH CHANDRA UCO BANK(607066)
19 Khirsu UT-05-015-006-001/10
(Budesu) 		3505015000NRG23010220230215158 01/02/2023 MUNENDAR SINGH 3505015WL026247 MUNENDAR SINGH 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022966 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-006-001/130
(Budesu) 		3505015000NRG23010220230214973 01/02/2023 MANMOHAN SINGH 3505015WL026229 MANMOHAN SINGH 00415 SBIN0003424 1278 1278 Processed 08/02/2023 8604022979 MANMOHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
21 Khirsu UT-05-015-006-001/131
(Budesu) 		3505015000NRG23010220230215160 01/02/2023 ROOP CHAND 3505015WL026247 ROOP CHAND 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022982 RUPCHANDRALALSOCHINTALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Khirsu UT-05-015-006-001/138
(Budesu) 		3505015000NRG23010220230215149 01/02/2023 VIRENDRA SINGH 3505015WL026246 VIRENDRA SINGH 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604023025 VIRENDER SINGH S/O SHIV SINGH UCO BANK(607066)
23 Khirsu UT-05-015-006-001/18
(Budesu) 		3505015000NRG23010220230215151 01/02/2023 BHAGA DEVI 3505015WL026246 BHAGA DEVI 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022980 MR DILBAR SINGH STATE BANK OF INDIA(508548)
24 Khirsu UT-05-015-006-001/20
(Budesu) 		3505015000NRG23010220230214975 01/02/2023 BHAGA DEVI 3505015WL026229 BHAGA DEVI 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022971 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-006-001/28
(Budesu) 		3505015000NRG23010220230214976 01/02/2023 KAILASH SINGH 3505015WL026229 KAILASH SINGH 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022976 KAILASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Khirsu UT-05-015-006-001/28
(Budesu) 		3505015000NRG23010220230215152 01/02/2023 UMA DEVI 3505015WL026246 UMA DEVI 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022975 MR KAILASH SINGH SO SHVIJAY SINGH STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-006-001/3
(Budesu) 		3505015000NRG23010220230215153 01/02/2023 GULAB SINGH 3505015WL026246 GULAB SINGH 00415 SBIN0003424 1278 1278 Processed 08/02/2023 8604023028 MR GULAB SINGH STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-006-001/35
(Budesu) 		3505015000NRG23010220230214977 01/02/2023 GUDDI DEVI 3505015WL026229 GUDDI DEVI 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604023026 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-006-001/36
(Budesu) 		3505015000NRG23010220230215162 01/02/2023 GAURI DEVI 3505015WL026247 GAURI DEVI 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022986 MRS GAURI DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-006-001/38
(Budesu) 		3505015000NRG23010220230214978 01/02/2023 BHOPAL SINGH 3505015WL026229 BHOPAL SINGH 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604023023 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-006-001/41
(Budesu) 		3505015000NRG23010220230215163 01/02/2023 POONAM DEVI 3505015WL026247 POONAM DEVI 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022984 MRS POONAM DEVI STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-006-001/47
(Budesu) 		3505015000NRG23010220230215164 01/02/2023 ANJU DEVI 3505015WL026247 ANJU DEVI 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022963 MR BUDHI SINGH STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-006-001/49
(Budesu) 		3505015000NRG23010220230215165 01/02/2023 BHARAT SINGH 3505015WL026247 BHARAT SINGH 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022983 BHARAT SINGH AXIS BANK(607153)
34 Khirsu UT-05-015-006-001/5
(Budesu) 		3505015000NRG23010220230215166 01/02/2023 PREM SINGH 3505015WL026247 PREM SINGH 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604023027 MR PREM SINGH STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-006-001/51
(Budesu) 		3505015000NRG23010220230215154 01/02/2023 SOHAN SINGH 3505015WL026246 SOHAN SINGH 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604023022 MR SOHAN SINGH STATE BANK OF INDIA(508548)
36 Khirsu UT-05-015-006-001/52
(Budesu) 		3505015000NRG23010220230215167 01/02/2023 KIRAN DEVI 3505015WL026247 KIRAN DEVI 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022981 MRS KIRAN RAWAT STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-006-001/56
(Budesu) 		3505015000NRG23010220230215168 01/02/2023 JEET SINGH 3505015WL026247 JEET SINGH 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022965 MR JEET SINGH STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-006-001/59
(Budesu) 		3505015000NRG23010220230215155 01/02/2023 DHARM SINGH 3505015WL026246 DHARM SINGH 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604023024 MR DHARAM SINGH PANWAR STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-006-001/6
(Budesu) 		3505015000NRG23010220230215169 01/02/2023 RAM SINGH RAWAT 3505015WL026247 RAM SINGH RAWAT 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022964 MR RAM SINGH RAWAT STATE BANK OF INDIA(508548)
40 Khirsu UT-05-015-006-001/60
(Budesu) 		3505015000NRG23010220230215156 01/02/2023 GANGA DEVI 3505015WL026246 GANGA DEVI 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022972 MRS GANGA DEVI STATE BANK OF INDIA(508548)
41 Khirsu UT-05-015-006-001/65
(Budesu) 		3505015000NRG23010220230214979 01/02/2023 SUNITA DEVI 3505015WL026229 SUNITA DEVI 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604022962 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 Khirsu UT-05-015-006-001/8
(Budesu) 		3505015000NRG23010220230215157 01/02/2023 ALAM SINGH 3505015WL026246 ALAM SINGH 00415 SBIN0003424 2556 2556 Processed 08/02/2023 8604023018 MR ALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 61344 61344
43 Khirsu UT-05-015-005-001/1
(Jaletha) 		3505015000NRG23310120230214472 01/02/2023 MUNNI DEVI 3505015WL026156 MUNNI DEVI 00415 SBIN0007758 1917 1917 Processed 08/02/2023 8604023017 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
44 Khirsu UT-05-015-005-001/13
(Jaletha) 		3505015000NRG23310120230214473 01/02/2023 SHUDHA DEVI 3505015WL026156 SHUDHA DEVI 00415 SBIN0007758 1917 1917 Processed 08/02/2023 8604023014 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
45 Khirsu UT-05-015-005-001/16
(Jaletha) 		3505015000NRG23310120230214474 01/02/2023 BALBEER SINGH 3505015WL026156 BALBEER SINGH 00415 SBIN0007758 1704 1704 Processed 08/02/2023 8604023015 MR BALBEER SINGH KHUSHAL SINGH STATE BANK OF INDIA(508548)
46 Khirsu UT-05-015-005-001/21
(Jaletha) 		3505015000NRG23310120230214475 01/02/2023 KARAN MOHAN 3505015WL026156 KARAN MOHAN 00415 SBIN0007758 852 852 Processed 08/02/2023 8604022989 KARAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Khirsu UT-05-015-005-001/32
(Jaletha) 		3505015000NRG23310120230214478 01/02/2023 VINITA DEVI 3505015WL026156 VINITA DEVI 00415 SBIN0007758 1491 1491 Processed 08/02/2023 8604022968 MR VINITA WO PADVENDRA SINGH STATE BANK OF INDIA(508548)
48 Khirsu UT-05-015-005-001/46
(Jaletha) 		3505015000NRG23310120230214481 01/02/2023 BEENA DEVI BHANDARI 3505015WL026156 BEENA DEVI BHANDARI 00415 SBIN0007758 1917 1917 Processed 08/02/2023 8604023020 BEENA DEVI BHANDARI STATE BANK OF INDIA(508548)
49 Khirsu UT-05-015-005-001/48
(Jaletha) 		3505015000NRG23310120230214482 01/02/2023 BHAGWATI DEVI 3505015WL026156 BHAGWATI DEVI 00415 SBIN0007758 1917 1917 Processed 08/02/2023 8604022967 BHAGWATIDEVIWOHARENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 Khirsu UT-05-015-005-001/48
(Jaletha) 		3505015000NRG23310120230214483 01/02/2023 HARENDRA SINGH 3505015WL026156 HARENDRA SINGH 00415 SBIN0007758 1704 1704 Processed 08/02/2023 8604023021 HARENDRA SINGH STATE BANK OF INDIA(508548)
51 Khirsu UT-05-015-005-001/59
(Jaletha) 		3505015000NRG23310120230214484 01/02/2023 MOHAN LAL 3505015WL026156 MOHAN LAL 00415 SBIN0007758 2556 2556 Processed 08/02/2023 8604022977 MR MOHAN LAL STATE BANK OF INDIA(508548)
52 Khirsu UT-05-015-005-001/62
(Jaletha) 		3505015000NRG23310120230214485 01/02/2023 MEENA DEVI 3505015WL026156 MEENA DEVI 00415 SBIN0007758 1704 1704 Processed 08/02/2023 8604023016 MRS MEENA DEVI STATE BANK OF INDIA(508548)
53 Khirsu UT-05-015-005-001/67
(Jaletha) 		3505015000NRG23310120230214486 01/02/2023 KANTI DEVI 3505015WL026156 KANTI DEVI 00415 SBIN0007758 1704 1704 Processed 08/02/2023 8604022987 MRS KANTA DEVI STATE BANK OF INDIA(508548)
54 Khirsu UT-05-015-005-001/75
(Jaletha) 		3505015000NRG23310120230214487 01/02/2023 DEEPA DEVI 3505015WL026156 DEEPA DEVI 00415 SBIN0007758 1917 1917 Processed 08/02/2023 8604022988 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
55 Khirsu UT-05-015-005-001/94
(Jaletha) 		3505015000NRG23310120230214488 01/02/2023 SUNIL SINGH 3505015WL026156 SUNIL SINGH 00415 SBIN0007758 2130 2130 Processed 08/02/2023 8604022969 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Khirsu UT-05-015-005-001/96
(Jaletha) 		3505015000NRG23310120230214489 01/02/2023 SUMA DEVI 3505015WL026156 SUMA DEVI 00415 SBIN0007758 1704 1704 Processed 08/02/2023 8604022985 MRS SUMA DEVI STATE BANK OF INDIA(508548)
57 Khirsu UT-05-015-029-005/12
(Bacheli) 		3505015000NRG23010220230215375 01/02/2023 SANDEEP 3505015WL026264 SANDEEP 00415 SBIN0007758 1278 1278 Processed 08/02/2023 8604022978 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 26412 26412
58 Khirsu UT-05-015-038-001/145
(Kathud) 		3505015000NRG23010220230215345 01/02/2023 rekha devi 3505015WL026260 rekha devi 00468 UBIN0554162 2982 2982 Processed 08/02/2023 8604022997 REKHA DEVI NAYAL UNION BANK OF INDIA(508500)
SubTotal 2982 2982
59 Khirsu UT-05-004-060-001/14
(Uli) 		3505004000NRG23010220230215397 01/02/2023 Godambari devi 3505004WL026266 Godambari devi 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604023000 GODAMBARIDEVIWORAJENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Khirsu UT-05-004-060-001/16
(Uli) 		3505004000NRG23010220230215398 01/02/2023 SABAR SINGH 3505004WL026266 SABAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604023011 Mr. SABAR SINGH S/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Khirsu UT-05-004-060-001/32
(Uli) 		3505004000NRG23010220230215399 01/02/2023 Sunita devi 3505004WL026266 Sunita devi 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604023008 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Khirsu UT-05-004-060-001/40
(Uli) 		3505004000NRG23010220230215400 01/02/2023 TAJVAR SINGH BHUWANESHWARI 3505004WL026266 TAJVAR SINGH BHUWANESHWARI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604023004 Mr. TAJVAR SINGH S/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Khirsu UT-05-004-060-001/50
(Uli) 		3505004000NRG23010220230215402 01/02/2023 VIMALA DEVI 3505004WL026266 VIMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604023009 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
64 Khirsu UT-05-004-060-001/52
(Uli) 		3505004000NRG23010220230215403 01/02/2023 CHANDRA SINGH 3505004WL026266 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022992 Mr. CHANDRA . SINGH S/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Khirsu UT-05-004-060-001/53
(Uli) 		3505004000NRG23010220230215404 01/02/2023 Gajteshwari Devi 3505004WL026266 Gajteshwari Devi 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604023007 Mrs. JAGTESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Khirsu UT-05-004-060-001/54
(Uli) 		3505004000NRG23010220230215405 01/02/2023 beena devi 3505004WL026266 beena devi 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022990 KOSISH SHG UTTARAKHAND GRAMIN BANK(607197)
67 Khirsu UT-05-004-060-001/56
(Uli) 		3505004000NRG23010220230215406 01/02/2023 JASPAL SINGH 3505004WL026266 JASPAL SINGH 00479 SBIN0RRUTGB 426 426 Processed 08/02/2023 8604023002 JASPAL SINGH STATE BANK OF INDIA(508548)
68 Khirsu UT-05-004-060-001/64
(Uli) 		3505004000NRG23010220230215407 01/02/2023 Rakhi devi 3505004WL026266 Rakhi devi 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604023006 RAKHIDEVIDANGWALSODHARAMP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Khirsu UT-05-004-060-001/66
(Uli) 		3505004000NRG23010220230215408 01/02/2023 SAKUNTALA DEVI 3505004WL026266 SAKUNTALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022999 Mrs. SAKUNTALA DEVI W/O SH. JASWANT SING UTTARAKHAND GRAMIN BANK(607197)
70 Khirsu UT-05-004-060-001/73
(Uli) 		3505004000NRG23010220230215409 01/02/2023 kanti devi 3505004WL026266 kanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604023001 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Khirsu UT-05-004-060-001/8
(Uli) 		3505004000NRG23010220230215410 01/02/2023 RAJINDRA SINGH 3505004WL026266 RAJINDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604022991 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Khirsu UT-05-004-060-001/84
(Uli) 		3505004000NRG23010220230215411 01/02/2023 Nisha Devi 3505004WL026266 Nisha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604023003 NISHADEVIWODIGAMBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Khirsu UT-05-004-060-001/90
(Uli) 		3505004000NRG23010220230215412 01/02/2023 BABITA DEVI 3505004WL026266 BABITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604023010 Mrs. BABITA DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Khirsu UT-05-004-060-001/91
(Uli) 		3505004000NRG23010220230215413 01/02/2023 godavari devi 3505004WL026266 godavari devi 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8604023005 Mrs. GODAVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38766 38766
Total 171465 171465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_010223APB_FTO_145317 Canara Bank CNRB0018672 SRINAGAR II 2982
2 Khirsu UT3505015_010223APB_FTO_145317 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 10224
3 Khirsu UT3505015_010223APB_FTO_145317 Indian Bank IDIB000P623 PAURI 2556
4 Khirsu UT3505015_010223APB_FTO_145317 Indian Bank IDIB000S766 SRINAGAR 20448
5 Khirsu UT3505015_010223APB_FTO_145317 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2982
6 Khirsu UT3505015_010223APB_FTO_145317 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2769
7 Khirsu UT3505015_010223APB_FTO_145317 State Bank of India SBIN0003424 KHIRSU 61344
8 Khirsu UT3505015_010223APB_FTO_145317 State Bank of India SBIN0007758 SUMARI 26412
9 Khirsu UT3505015_010223APB_FTO_145317 Union Bank of India UBIN0554162 PAURI 2982
10 Khirsu UT3505015_010223APB_FTO_145317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 25986
11 Khirsu UT3505015_010223APB_FTO_145317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 12780

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