Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:28:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_010822APB_FTO_68434
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-05-015-007-001/28
(Kandoli) 		3505015000NRG23270720220074565 01/08/2022 BHAGA DEVI 3505015WL010283 BHAGA DEVI 00078 CNRB0018672 1704 1704 Processed 17/08/2022 3980400059 BHAGA DEVI CANARA BANK(508532)
SubTotal 1704 1704
2 Khirsu UT-05-015-050-001/24
(Pokhari (Kat)) 		3505015000NRG23270720220074179 01/08/2022 RUKMA DEVI 3505015WL010241 RUKMA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3980400055 Mrs. RUKAMANEE DEVI INDIAN BANK(607105)
3 Khirsu UT-05-015-050-001/7
(Pokhari (Kat)) 		3505015000NRG23270720220074184 01/08/2022 SHEELA DEVI 3505015WL010241 SHEELA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3980400057 Mrs. SHEELA DEVI INDIAN BANK(607105)
4 Khirsu UT-05-015-050-001/98
(Pokhari (Kat)) 		3505015000NRG23270720220074188 01/08/2022 KAMLEE DEVI 3505015WL010241 KAMLEE DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3980400056 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
5 Khirsu UT-05-015-050-001/130
(Pokhari (Kat)) 		3505015000NRG23270720220074176 01/08/2022 ROSHANI DEVI 3505015WL010241 ROSHANI DEVI 00349 PSIB0000177 1278 1278 Processed 17/08/2022 3980400043 ROSHANI DEVI PUNJAB & SIND BANK(607087)
6 Khirsu UT-05-015-050-001/18-D
(Pokhari (Kat)) 		3505015000NRG23270720220074178 01/08/2022 REKHA DEVI 3505015WL010241 REKHA DEVI 00349 PSIB0000177 1278 1278 Processed 17/08/2022 3980400042 REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
7 Khirsu UT-05-015-050-001/118
(Pokhari (Kat)) 		3505015000NRG23270720220074174 01/08/2022 SEEMA DEVI 3505015WL010241 SEEMA DEVI 00349 PSIB0000237 1278 1278 Processed 17/08/2022 3980400041 SEEMA DEVI PUNJAB & SIND BANK(607087)
8 Khirsu UT-05-015-050-001/120
(Pokhari (Kat)) 		3505015000NRG23270720220074175 01/08/2022 ANJU DEVI 3505015WL010241 ANJU DEVI 00349 PSIB0000237 1278 1278 Processed 17/08/2022 3980400044 AMAN KUMAR UG ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
9 Khirsu UT-05-015-050-001/1
(Pokhari (Kat)) 		3505015000NRG23270720220074173 01/08/2022 UMED SINGH 3505015WL010241 UMED SINGH 00415 SBIN0000697 1278 1278 Processed 17/08/2022 3980400046 MR UMED SINGH STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-050-001/17
(Pokhari (Kat)) 		3505015000NRG23270720220074177 01/08/2022 BAJAINTI DEVI 3505015WL010241 BAJAINTI DEVI 00415 SBIN0000697 1278 1278 Processed 17/08/2022 3980400051 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-050-001/26
(Pokhari (Kat)) 		3505015000NRG23270720220074181 01/08/2022 ANITA DEVI 3505015WL010241 ANITA DEVI 00415 SBIN0000697 1278 1278 Rejected 17/08/2022 3980400047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Khirsu UT-05-015-050-001/31
(Pokhari (Kat)) 		3505015000NRG23270720220074182 01/08/2022 PARTAP SINGH 3505015WL010241 PARTAP SINGH 00415 SBIN0000697 1278 1278 Processed 17/08/2022 3980400048 MR PRATAP SINGH STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-050-001/76
(Pokhari (Kat)) 		3505015000NRG23270720220074186 01/08/2022 URMILA 3505015WL010241 URMILA 00415 SBIN0000697 1278 1278 Processed 17/08/2022 3980400049 MISS URMILA STATE BANK OF INDIA(508548)
SubTotal 6390 6390
14 Khirsu UT-05-015-007-001/63
(Kandoli) 		3505015000NRG23270720220074569 01/08/2022 AANANDI DEVI 3505015WL010283 AANANDI DEVI 00415 SBIN0002463 1704 1704 Processed 17/08/2022 3980400038 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
15 Khirsu UT-05-015-041-002/3
(Chamrada) 		3505015000NRG23260720220073686 01/08/2022 BHAGWATI DEVI 3505015WL010188 BHAGWATI DEVI 00415 SBIN0003181 1278 1278 Processed 17/08/2022 3980400045 BHAGWATIDEVIRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
16 Khirsu UT-05-015-007-001/34
(Kandoli) 		3505015000NRG23270720220074567 01/08/2022 RAJESHWARI DEVI 3505015WL010283 RAJESHWARI DEVI 00415 SBIN0003424 1704 1704 Processed 17/08/2022 3980400061 RAJESHVARI DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
17 Khirsu UT-05-015-007-001/14
(Kandoli) 		3505015000NRG23270720220074560 01/08/2022 DARSHNI DEVI 3505015WL010283 DARSHNI DEVI 00415 SBIN0005452 1704 1704 Processed 17/08/2022 3980400039 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
18 Khirsu UT-05-015-041-002/10
(Chamrada) 		3505015000NRG23260720220073677 01/08/2022 DHIRAJ KUMAR 3505015WL010188 DHIRAJ KUMAR 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3980400050 MR DHEERAJ LAL STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-041-002/10
(Chamrada) 		3505015000NRG23260720220073678 01/08/2022 SANGEETA DEVI 3505015WL010188 SANGEETA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3980400037 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-041-002/11
(Chamrada) 		3505015000NRG23260720220073679 01/08/2022 PRAKESH CHAND 3505015WL010188 PRAKESH CHAND 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3980400040 MR PRAKASH LAL STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-041-002/17
(Chamrada) 		3505015000NRG23260720220073681 01/08/2022 LAZWANTI DEVI 3505015WL010188 LAZWANTI DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3980400052 MR LAJWANTI DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-041-002/19
(Chamrada) 		3505015000NRG23260720220073683 01/08/2022 POOJA DEVI 3505015WL010188 POOJA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3980400036 MRS POOJA DEVI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-041-002/20
(Chamrada) 		3505015000NRG23260720220073684 01/08/2022 GEETA DEVI 3505015WL010188 GEETA DEVI 00415 SBIN0007758 1278 1278 Processed 17/08/2022 3980400062 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
24 Khirsu UT-05-015-008-003/25
(Kafoli) 		3505015000NRG23270720220074065 01/08/2022 KAMALA DEVI 3505015WL010229 KAMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400060 Mrs. KAMLA DEVI KAPTIYAL UTTARAKHAND GRAMIN BANK(607197)
25 Khirsu UT-05-015-008-003/25
(Kafoli) 		3505015000NRG23270720220074066 01/08/2022 PITAMBER DATT 3505015WL010229 PITAMBER DATT 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400053 Mr. PETTAMBER DUTT UTTARAKHAND GRAMIN BANK(607197)
26 Khirsu UT-05-015-008-003/29
(Kafoli) 		3505015000NRG23270720220074067 01/08/2022 SIDHI DEVI 3505015WL010229 SIDHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400054 Mrs. SIDDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Khirsu UT-05-015-008-003/62
(Kafoli) 		3505015000NRG23270720220074080 01/08/2022 NITIN PANWAR 3505015WL010231 NITIN PANWAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400058 Mr. NITIN PANWAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
Total 41322 41322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_010822APB_FTO_68434 Canara Bank CNRB0018672 SRINAGAR II 1704
2 Khirsu UT3505015_010822APB_FTO_68434 Indian Bank IDIB000S766 SRINAGAR 3834
3 Khirsu UT3505015_010822APB_FTO_68434 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2556
4 Khirsu UT3505015_010822APB_FTO_68434 Punjab & Sind Bank PSIB0000237 SRINAGAR MAIN 2556
5 Khirsu UT3505015_010822APB_FTO_68434 State Bank of India SBIN0000697 PAURI 6390
6 Khirsu UT3505015_010822APB_FTO_68434 State Bank of India SBIN0002463 RUDRAPRAYAG 1704
7 Khirsu UT3505015_010822APB_FTO_68434 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1278
8 Khirsu UT3505015_010822APB_FTO_68434 State Bank of India SBIN0003424 KHIRSU 1704
9 Khirsu UT3505015_010822APB_FTO_68434 State Bank of India SBIN0005452 KIRTI NAGAR 1704
10 Khirsu UT3505015_010822APB_FTO_68434 State Bank of India SBIN0007758 SUMARI 7668
11 Khirsu UT3505015_010822APB_FTO_68434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 10224

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