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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_040822APB_FTO_70364
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-05-015-003-003/3
(Rampur) 		3505015000NRG23040820220081477 04/08/2022 SUNDARI DEVI 3505015WL011013 SUNDARI DEVI 00078 CNRB0018672 2556 2556 Processed 17/08/2022 3981450738 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
2 Khirsu UT-05-015-003-003/4
(Rampur) 		3505015000NRG23040820220081461 04/08/2022 ARVIND SINGH 3505015WL011009 ARVIND SINGH 00078 CNRB0018672 2556 2556 Processed 17/08/2022 3981450730 Mr. ARVIND SINGH S/O DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Khirsu UT-05-015-003-003/4
(Rampur) 		3505015000NRG23040820220081462 04/08/2022 DURGA DEVI 3505015WL011009 DURGA DEVI 00078 CNRB0018672 1278 1278 Processed 17/08/2022 3981450737 DURGA DEVI CANARA BANK(508532)
4 Khirsu UT-05-015-003-003/8
(Rampur) 		3505015000NRG23040820220081464 04/08/2022 PUSPA DEVI 3505015WL011009 PUSPA DEVI 00078 CNRB0018672 2130 2130 Processed 17/08/2022 3981450739 MRS BALBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 8520 8520
5 Khirsu UT-05-015-029-003/29
(Bacheli) 		3505015000NRG23040820220081487 04/08/2022 SAROJNI DEVI 3505015WL011019 SAROJNI DEVI 00176 IDIB000P623 1278 1278 Processed 17/08/2022 3981450711 Ms. SAROJNI INDIAN BANK(607105)
6 Khirsu UT-05-015-029-006/4
(Bacheli) 		3505015000NRG23040820220081501 04/08/2022 MADHU DEVI 3505015WL011019 MADHU DEVI 00176 IDIB000P623 1278 1278 Processed 17/08/2022 3981450712 Ms. MADHU DEVI INDIAN BANK(607105)
7 Khirsu UT-05-015-050-001/22
(Pokhari (Kat)) 		3505015000NRG23040820220081293 04/08/2022 DEVENDRA SINGH 3505015WL010993 DEVENDRA SINGH 00176 IDIB000P623 426 426 Processed 17/08/2022 3981450721 DEVENDRA SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
8 Khirsu UT-05-015-029-005/12
(Bacheli) 		3505015000NRG23040820220081492 04/08/2022 BEENA DEVI 3505015WL011019 BEENA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981450720 Mrs. BEENA DEVI W/O TRILOK SINGH INDIAN BANK(607105)
9 Khirsu UT-05-015-029-005/13
(Bacheli) 		3505015000NRG23040820220081493 04/08/2022 BUDHI DEVI 3505015WL011019 BUDHI DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981450727 Mrs. BUDHI DEVI INDIAN BANK(607105)
10 Khirsu UT-05-015-029-005/3
(Bacheli) 		3505015000NRG23040820220081494 04/08/2022 BISHAMBER KUMAR 3505015WL011019 BISHAMBER KUMAR 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981450723 MR BISHAMBER SINGH STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-029-005/8
(Bacheli) 		3505015000NRG23040820220081497 04/08/2022 MANBER SINGH 3505015WL011019 MANBER SINGH 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981450714 MANBAR SINGH PUNJAB NATIONAL BANK(508568)
12 Khirsu UT-05-015-029-006/11
(Bacheli) 		3505015000NRG23040820220081499 04/08/2022 beena devi 3505015WL011019 beena devi 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981450713 Ms. BEENA DEVI INDIAN BANK(607105)
13 Khirsu UT-05-015-029-006/18
(Bacheli) 		3505015000NRG23040820220081500 04/08/2022 KAVITA DEVI 3505015WL011019 KAVITA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981450729 Mrs. KAVITA DEVI INDIAN BANK(607105)
14 Khirsu UT-05-015-050-001/113
(Pokhari (Kat)) 		3505015000NRG23040820220081287 04/08/2022 SHOBHA DEVI 3505015WL010993 SHOBHA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981450722 Mrs. SHOBHA DEVI INDIAN BANK(607105)
15 Khirsu UT-05-015-050-001/12
(Pokhari (Kat)) 		3505015000NRG23040820220081290 04/08/2022 KANTA DEVI 3505015WL010993 KANTA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981450724 KANTA DEVI PUNJAB & SIND BANK(607087)
16 Khirsu UT-05-015-050-001/32
(Pokhari (Kat)) 		3505015000NRG23040820220081294 04/08/2022 MANGALA DEVI 3505015WL010993 MANGALA DEVI 00176 IDIB000S766 852 852 Processed 17/08/2022 3981450731 Mrs. MANGLA DEVI INDIAN BANK(607105)
17 Khirsu UT-05-015-050-001/33
(Pokhari (Kat)) 		3505015000NRG23040820220081295 04/08/2022 SUNITA DEVI 3505015WL010993 SUNITA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981450726 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-050-001/4
(Pokhari (Kat)) 		3505015000NRG23040820220081297 04/08/2022 BALVEER SINGH 3505015WL010993 BALVEER SINGH 00176 IDIB000S766 639 639 Processed 17/08/2022 3981450732 Mr. BALVEER SINGH INDIAN BANK(607105)
19 Khirsu UT-05-015-050-001/51
(Pokhari (Kat)) 		3505015000NRG23040820220081299 04/08/2022 BIMLA DEVI 3505015WL010993 BIMLA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981450728 Mrs. BIMLA DEVI INDIAN BANK(607105)
20 Khirsu UT-05-015-050-001/52
(Pokhari (Kat)) 		3505015000NRG23040820220081300 04/08/2022 PARVATI DEVI 3505015WL010993 PARVATI DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3981450725 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 15549 15549
21 Khirsu UT-05-015-050-001/11
(Pokhari (Kat)) 		3505015000NRG23040820220081285 04/08/2022 SUNITA DEVI 3505015WL010993 SUNITA DEVI 00349 PSIB0000237 1278 1278 Processed 17/08/2022 3981450706 SUNITA DEVI WO SHANKAR LAL PUNJAB & SIND BANK(607087)
22 Khirsu UT-05-015-050-001/112
(Pokhari (Kat)) 		3505015000NRG23040820220081286 04/08/2022 NEELAM DEVI 3505015WL010993 NEELAM DEVI 00349 PSIB0000237 852 852 Processed 17/08/2022 3981450736 NEELAM DEVI PUNJAB & SIND BANK(607087)
23 Khirsu UT-05-015-050-001/9
(Pokhari (Kat)) 		3505015000NRG23040820220081301 04/08/2022 ANITA DEVI 3505015WL010993 ANITA DEVI 00349 PSIB0000237 1278 1278 Processed 17/08/2022 3981450705 ANITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3408 3408
24 Khirsu UT-05-015-002-003/1
(Pokhri (Ch)) 		3505015000NRG23040820220081503 04/08/2022 GOPAL RAM 3505015WL011020 GOPAL RAM 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981450717 MRS GOPAL RAM STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-002-003/1
(Pokhri (Ch)) 		3505015000NRG23040820220081502 04/08/2022 SUNDARI DEVI 3505015WL011020 SUNDARI DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981450734 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-002-003/4
(Pokhri (Ch)) 		3505015000NRG23040820220081504 04/08/2022 DEVENDRA KUMAR 3505015WL011020 DEVENDRA KUMAR 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981450710 DAVENDRA KUMAR BAHUGUNA STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-002-003/6
(Pokhri (Ch)) 		3505015000NRG23040820220081505 04/08/2022 ANIL KUMAR 3505015WL011020 ANIL KUMAR 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981450735 ANIL KUMAR BAHUGUNA STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-007-003/1
(Kandoli) 		3505015000NRG23040820220081508 04/08/2022 MANWAR SINGH 3505015WL011020 MANWAR SINGH 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981450715 MR MANWAR SINGH STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-007-003/10
(Kandoli) 		3505015000NRG23040820220081509 04/08/2022 PREM SINGH 3505015WL011020 PREM SINGH 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981450716 MR PREM SINGH STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-007-003/10
(Kandoli) 		3505015000NRG23040820220081510 04/08/2022 SAMA DEVI 3505015WL011020 SAMA DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981450733 MRS SAMA DEVI STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-007-003/20
(Kandoli) 		3505015000NRG23040820220081511 04/08/2022 POORVA DEVI 3505015WL011020 POORVA DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981450719 MRS POORVA DEVI STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-007-003/28
(Kandoli) 		3505015000NRG23040820220081512 04/08/2022 VEENITA 3505015WL011020 VEENITA 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981450718 MRS VINITA DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-007-003/29
(Kandoli) 		3505015000NRG23040820220081513 04/08/2022 MAHENDRA SINGH 3505015WL011020 MAHENDRA SINGH 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981450708 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-007-003/29
(Kandoli) 		3505015000NRG23040820220081514 04/08/2022 PRAMILA DEVI 3505015WL011020 PRAMILA DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981450707 PRAMILA DEVI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-007-004/53
(Kandoli) 		3505015000NRG23040820220081519 04/08/2022 KUSUM DEVI 3505015WL011020 KUSUM DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3981450709 KUSUMDEVIWOBUDHISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 30672 30672
Total 61131 61131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_040822APB_FTO_70364 Canara Bank CNRB0018672 SRINAGAR II 8520
2 Khirsu UT3505015_040822APB_FTO_70364 Indian Bank IDIB000P623 PAURI 2982
3 Khirsu UT3505015_040822APB_FTO_70364 Indian Bank IDIB000S766 SRINAGAR 15549
4 Khirsu UT3505015_040822APB_FTO_70364 Punjab & Sind Bank PSIB0000237 SRINAGAR MAIN 3408
5 Khirsu UT3505015_040822APB_FTO_70364 State Bank of India SBIN0003424 KHIRSU 30672

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