Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:28:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_011022APB_FTO_94637
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-05-015-027-001/55
(Mandoli) 		3505015000NRG23300920220123885 01/10/2022 BINDU DEVI 3505015WL015541 BINDU DEVI 00177 IOBA0002528 2556 2556 Processed 21/11/2022 6579561273 MRS VINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Khirsu UT-05-015-008-003/12
(Kafoli) 		3505015000NRG23011020220124124 01/10/2022 DEEPA DEVI 3505015WL015573 DEEPA DEVI 00354 PUNB0085400 2556 2556 Processed 21/11/2022 6579561264 JAGMOHAN SINGH RAWAT &SMT DEEPA DEVI RA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 Khirsu UT-05-015-008-003/20
(Kafoli) 		3505015000NRG23011020220124126 01/10/2022 RAMESHWARI DEVI 3505015WL015573 RAMESHWARI DEVI 00415 SBIN0003181 2130 2130 Processed 21/11/2022 6579561267 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
4 Khirsu UT-05-015-008-003/47
(Kafoli) 		3505015000NRG23011020220124129 01/10/2022 DALIP SINGH 3505015WL015574 DALIP SINGH 00415 SBIN0003181 2982 2982 Processed 21/11/2022 6579561265 MR DALIP SINGH STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-008-003/47
(Kafoli) 		3505015000NRG23011020220124130 01/10/2022 GODAMBARI DEVI 3505015WL015574 GODAMBARI DEVI 00415 SBIN0003181 2982 2982 Processed 21/11/2022 6579561266 MR DALIP SINGH STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-014-001/58
(Musauli) 		3505015000NRG23011020220124710 01/10/2022 RAKESH CHANDRA 3505015WL015662 RAKESH CHANDRA 00415 SBIN0003181 1278 1278 Processed 21/11/2022 6579561277 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 9372 9372
7 Khirsu UT-05-015-002-003/3
(Pokhri (Ch)) 		3505015000NRG23300920220123848 01/10/2022 MEENA DEVI 3505015WL015538 MEENA DEVI 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579561283 MR MEENA DEVI STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-002-003/4
(Pokhri (Ch)) 		3505015000NRG23300920220123849 01/10/2022 DEVENDRA KUMAR 3505015WL015538 DEVENDRA KUMAR 00415 SBIN0003424 852 852 Processed 21/11/2022 6579561272 DAVENDRA KUMAR BAHUGUNA STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-002-003/45
(Pokhri (Ch)) 		3505015000NRG23300920220123850 01/10/2022 REKHA DEVI 3505015WL015538 REKHA DEVI 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579561275 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-007-003/10
(Kandoli) 		3505015000NRG23300920220123853 01/10/2022 SAMA DEVI 3505015WL015538 SAMA DEVI 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579561281 MRS SAMA DEVI STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-007-003/3
(Kandoli) 		3505015000NRG23300920220123855 01/10/2022 PRAM SINGH PANWAR 3505015WL015538 PRAM SINGH PANWAR 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579561268 MR PREM SINGH PANWAR STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-014-001/29
(Musauli) 		3505015000NRG23011020220124705 01/10/2022 PHOOL DEVI 3505015WL015662 PHOOL DEVI 00415 SBIN0003424 1278 1278 Processed 21/11/2022 6579561269 MRS FOOL DEVI STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-014-001/33
(Musauli) 		3505015000NRG23011020220124707 01/10/2022 SATESHVARI DEVI 3505015WL015662 SATESHVARI DEVI 00415 SBIN0003424 1278 1278 Processed 21/11/2022 6579561282 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-014-001/63
(Musauli) 		3505015000NRG23300920220123859 01/10/2022 SHANTI DEVI 3505015WL015538 SHANTI DEVI 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579561278 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-047-005/115
(Sigori) 		3505015000NRG23011020220124138 01/10/2022 KALPA DEVI 3505015WL015576 KALPA DEVI 00415 SBIN0003424 1704 1704 Processed 21/11/2022 6579561280 MRS KALPA DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-047-005/135
(Sigori) 		3505015000NRG23011020220124139 01/10/2022 VIRENDAR SINGH 3505015WL015576 VIRENDAR SINGH 00415 SBIN0003424 1704 1704 Processed 21/11/2022 6579561270 MR BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-047-005/142
(Sigori) 		3505015000NRG23011020220124140 01/10/2022 MANBAR SINGH 3505015WL015576 MANBAR SINGH 00415 SBIN0003424 1917 1917 Processed 21/11/2022 6579561276 Mr. MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Khirsu UT-05-015-047-005/39
(Sigori) 		3505015000NRG23011020220124143 01/10/2022 MANGAL SINGH 3505015WL015576 MANGAL SINGH 00415 SBIN0003424 2343 2343 Processed 21/11/2022 6579561271 MANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Khirsu UT-05-015-047-005/80
(Sigori) 		3505015000NRG23011020220124144 01/10/2022 ASHA DEVI 3505015WL015576 ASHA DEVI 00415 SBIN0003424 852 852 Processed 21/11/2022 6579561279 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24708 24708
20 Khirsu UT-05-005-089-001/38
(Naugaon) 		3505005000NRG23011020220124714 01/10/2022 sakuntala devi 3505005WL015663 sakuntala devi 00415 SBIN0007493 2556 2556 Processed 21/11/2022 6579561274 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
21 Khirsu UT-05-015-027-002/32
(Mandoli) 		3505015000NRG23300920220123889 01/10/2022 KANTI DEVI 3505015WL015541 KANTI DEVI 00468 UBIN0552607 2556 2556 Processed 21/11/2022 6579561286 KANTI DEVI UNION BANK OF INDIA(508500)
22 Khirsu UT-05-015-027-002/32
(Mandoli) 		3505015000NRG23300920220123888 01/10/2022 MANBAR SINGH 3505015WL015541 MANBAR SINGH 00468 UBIN0552607 2556 2556 Processed 21/11/2022 6579561285 MANWAR SINGH S/O JOT SINGH UNION BANK OF INDIA(508500)
SubTotal 5112 5112
23 Khirsu UT-05-015-008-003/28
(Kafoli) 		3505015000NRG23011020220124128 01/10/2022 GODAMBARI DEVI 3505015WL015573 GODAMBARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579561284 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
24 Khirsu UT-05-015-011-005/3
(Gajeli) 		3505015000NRG23011020220124132 01/10/2022 NARENDRA SINGH 3505015WL015575 NARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579561287 Mr. NARENDER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
25 Khirsu UT-05-015-013-001/60
(Kaliyasaud) 		3505015000NRG23011020220124136 01/10/2022 POOJA DEVI 3505015WL015575 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579561288 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6177 6177
Total 53037 53037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_011022APB_FTO_94637 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 2556
2 Khirsu UT3505015_011022APB_FTO_94637 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2556
3 Khirsu UT3505015_011022APB_FTO_94637 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 9372
4 Khirsu UT3505015_011022APB_FTO_94637 State Bank of India SBIN0003424 KHIRSU 24708
5 Khirsu UT3505015_011022APB_FTO_94637 State Bank of India SBIN0007493 PAITHANI 2556
6 Khirsu UT3505015_011022APB_FTO_94637 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 5112
7 Khirsu UT3505015_011022APB_FTO_94637 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 6177

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