Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:44:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_060123APB_FTO_131588
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-05-015-039-001/18
(Nayalgarh) 		3505015000NRG23060120230189825 06/01/2023 DHARMA NANAD 3505015WL023301 DHARMA NANAD 00078 CNRB0003485 2556 2556 Processed 12/01/2023 7854836564 DHARMANAND CANARA BANK(508532)
2 Khirsu UT-05-015-039-001/31
(Nayalgarh) 		3505015000NRG23060120230189842 06/01/2023 UMED SINGH 3505015WL023303 UMED SINGH 00078 CNRB0003485 2556 2556 Processed 12/01/2023 7854836563 Mr. UMED SINGH THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
3 Khirsu UT-05-015-039-001/47
(Nayalgarh) 		3505015000NRG23060120230189843 06/01/2023 KISHOR SINGH 3505015WL023303 KISHOR SINGH 00078 CNRB0003485 2556 2556 Processed 12/01/2023 7854836567 KISHOR SINGH PUNJAB NATIONAL BANK(508568)
4 Khirsu UT-05-015-039-003/5
(Nayalgarh) 		3505015000NRG23060120230189820 06/01/2023 KRIPAL SINGH 3505015WL023299 KRIPAL SINGH 00078 CNRB0003485 2556 2556 Processed 12/01/2023 7854836554 MR KRIPAL SINGH NAYAL STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-039-003/52
(Nayalgarh) 		3505015000NRG23060120230189821 06/01/2023 DURGA PRASAD 3505015WL023299 DURGA PRASAD 00078 CNRB0003485 2556 2556 Processed 12/01/2023 7854836566 DURGA PRASAD CANARA BANK(508532)
6 Khirsu UT-05-015-039-003/9
(Nayalgarh) 		3505015000NRG23060120230189828 06/01/2023 SAKUNTALA DEVI 3505015WL023301 SAKUNTALA DEVI 00078 CNRB0003485 2556 2556 Processed 12/01/2023 7854836565 SHAKUNTALA DEVI CANARA BANK(508532)
SubTotal 15336 15336
7 Khirsu UT-05-015-002-002/45
(Pokhri (Ch)) 		3505015000NRG23060120230190374 06/01/2023 DEEXA DEVI 3505015WL023372 DEEXA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 12/01/2023 7854836538 MISS DEEXA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
8 Khirsu UT-05-015-039-001/30
(Nayalgarh) 		3505015000NRG23060120230189826 06/01/2023 HARI PRASAD 3505015WL023301 HARI PRASAD 00176 IDIB000S766 2556 2556 Processed 12/01/2023 7854836582 Mr. HARI PRASAD INDIAN BANK(607105)
9 Khirsu UT-05-015-039-003/49
(Nayalgarh) 		3505015000NRG23060120230189827 06/01/2023 SOHAN SINGH 3505015WL023301 SOHAN SINGH 00176 IDIB000S766 2556 2556 Processed 12/01/2023 7854836583 SOHAN SINGH SO KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
10 Khirsu UT-05-015-039-001/10
(Nayalgarh) 		3505015000NRG23060120230189840 06/01/2023 DINESH CHANDRA 3505015WL023303 DINESH CHANDRA 00415 SBIN0003181 2556 2556 Processed 12/01/2023 7854836539 DINESH CHANDRA CANARA BANK(508532)
11 Khirsu UT-05-015-039-003/10
(Nayalgarh) 		3505015000NRG23060120230189819 06/01/2023 MANISH KUMAR 3505015WL023299 MANISH KUMAR 00415 SBIN0003181 2556 2556 Processed 12/01/2023 7854836549 MR MANISH GAIROLA STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-039-003/53
(Nayalgarh) 		3505015000NRG23060120230189822 06/01/2023 ROSHANI DEVI 3505015WL023299 ROSHANI DEVI 00415 SBIN0003181 2556 2556 Processed 12/01/2023 7854836548 MISS ROSHANI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
13 Khirsu UT-05-004-027-001/109
(Shukra) 		3505004000NRG23060120230189788 06/01/2023 BHAGESHWARI DEVI 3505004WL023296 BHAGESHWARI DEVI 00415 SBIN0003424 1704 1704 Processed 12/01/2023 7854836555 MR LAXMAN SINGH NEGI STATE BANK OF INDIA(508548)
14 Khirsu UT-05-004-027-001/61
(Shukra) 		3505004000NRG23060120230189764 06/01/2023 Manmohan singh 3505004WL023292 Manmohan singh 00415 SBIN0003424 1704 1704 Processed 12/01/2023 7854836544 MANMOHAN SINGH STATE BANK OF INDIA(508548)
15 Khirsu UT-05-004-027-001/9
(Shukra) 		3505004000NRG23060120230189765 06/01/2023 SUSHILA DEVI 3505004WL023292 SUSHILA DEVI 00415 SBIN0003424 1491 1491 Processed 12/01/2023 7854836543 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-002-002/1
(Pokhri (Ch)) 		3505015000NRG23060120230190363 06/01/2023 VIMLA DEVI 3505015WL023372 VIMLA DEVI 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836551 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-002-002/12
(Pokhri (Ch)) 		3505015000NRG23060120230190364 06/01/2023 DEVEKI DEVI 3505015WL023372 DEVEKI DEVI 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836559 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-002-002/21
(Pokhri (Ch)) 		3505015000NRG23060120230190366 06/01/2023 JAGDESH SINGH 3505015WL023372 JAGDESH SINGH 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836557 JAGADISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khirsu UT-05-015-002-002/24
(Pokhri (Ch)) 		3505015000NRG23060120230190367 06/01/2023 GANESHI DEVI 3505015WL023372 GANESHI DEVI 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836568 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-002-002/26
(Pokhri (Ch)) 		3505015000NRG23060120230190368 06/01/2023 SANGEETA DEVI 3505015WL023372 SANGEETA DEVI 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836558 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-002-002/28
(Pokhri (Ch)) 		3505015000NRG23060120230190369 06/01/2023 RAJANI DEVI 3505015WL023372 RAJANI DEVI 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836570 RAJANIKATHAITWOARVINDKATH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Khirsu UT-05-015-002-002/3
(Pokhri (Ch)) 		3505015000NRG23060120230190370 06/01/2023 KANTI DEVI 3505015WL023372 KANTI DEVI 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836550 MRS KANTI DEVI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-002-002/36
(Pokhri (Ch)) 		3505015000NRG23060120230190371 06/01/2023 RAJENDRA SINGH 3505015WL023372 RAJENDRA SINGH 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836541 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
24 Khirsu UT-05-015-002-002/4
(Pokhri (Ch)) 		3505015000NRG23060120230190372 06/01/2023 VIJAY LAXMI 3505015WL023372 VIJAY LAXMI 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836560 VIJAYALAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Khirsu UT-05-015-002-002/46
(Pokhri (Ch)) 		3505015000NRG23060120230190375 06/01/2023 CHANDRA DEVI 3505015WL023372 CHANDRA DEVI 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836569 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Khirsu UT-05-015-002-002/6
(Pokhri (Ch)) 		3505015000NRG23060120230190378 06/01/2023 MANBAR SINGH 3505015WL023372 MANBAR SINGH 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836545 MR MANBWAR SINGH KANDIYAL STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-002-002/6
(Pokhri (Ch)) 		3505015000NRG23060120230190377 06/01/2023 MUUNI DEVI 3505015WL023372 MUUNI DEVI 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836561 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-002-002/7
(Pokhri (Ch)) 		3505015000NRG23060120230190379 06/01/2023 SHANTI DEVI 3505015WL023372 SHANTI DEVI 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836556 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Khirsu UT-05-015-002-002/9
(Pokhri (Ch)) 		3505015000NRG23060120230190380 06/01/2023 PRAWATI DEVI 3505015WL023372 PRAWATI DEVI 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836542 GABAR SINGH PUNDIR STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-002-002/9
(Pokhri (Ch)) 		3505015000NRG23060120230190381 06/01/2023 VIMAL SINGH PUDIR 3505015WL023372 VIMAL SINGH PUDIR 00415 SBIN0003424 1278 1278 Processed 12/01/2023 7854836571 MR VIMAL SINGH PUNDIR STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-010-001/11
(Katakholi) 		3505015000NRG23060120230190389 06/01/2023 RAKESH SINGH 3505015WL023375 RAKESH SINGH 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854836540 Mr. RAKESH SINGH INDIAN BANK(607105)
32 Khirsu UT-05-015-010-001/18
(Katakholi) 		3505015000NRG23060120230190392 06/01/2023 RAJNI DEVI 3505015WL023375 RAJNI DEVI 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854836553 MR MOHAN SINGH STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-010-001/21
(Katakholi) 		3505015000NRG23060120230190394 06/01/2023 NEETA DEVI 3505015WL023375 NEETA DEVI 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854836546 RAMCHANDER SINGH RAWAT STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-010-001/42
(Katakholi) 		3505015000NRG23060120230190404 06/01/2023 JEET SINGH 3505015WL023375 JEET SINGH 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854836552 MR JEET SINGH STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-010-001/5
(Katakholi) 		3505015000NRG23060120230190405 06/01/2023 JUPALI DEVI 3505015WL023375 JUPALI DEVI 00415 SBIN0003424 2556 2556 Processed 12/01/2023 7854836547 MR RATAN SINGH STATE BANK OF INDIA(508548)
SubTotal 36849 36849
36 Khirsu UT-05-005-089-001/17
(Naugaon) 		3505005000NRG23060120230189910 06/01/2023 ganga devi 3505005WL023314 ganga devi 00415 SBIN0007493 2556 2556 Processed 12/01/2023 7854836562 MR GANGA DEVI STATE BANK OF INDIA(508548)
37 Khirsu UT-05-005-089-001/20
(Naugaon) 		3505005000NRG23060120230189911 06/01/2023 KAILASH SINGH 3505005WL023314 KAILASH SINGH 00415 SBIN0007493 2556 2556 Processed 12/01/2023 7854836572 Mr. KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
38 Khirsu UT-05-004-027-001/11
(Shukra) 		3505004000NRG23060120230189756 06/01/2023 JASWANT SINGH 3505004WL023292 JASWANT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836573 Mr. JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Khirsu UT-05-004-027-001/111
(Shukra) 		3505004000NRG23060120230189757 06/01/2023 VINITA 3505004WL023292 VINITA 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854836588 Miss. VINEETA . UTTARAKHAND GRAMIN BANK(607197)
40 Khirsu UT-05-004-027-001/15
(Shukra) 		3505004000NRG23060120230189789 06/01/2023 beera devi 3505004WL023296 beera devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854836584 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Khirsu UT-05-004-027-001/16
(Shukra) 		3505004000NRG23060120230189790 06/01/2023 kusma devi 3505004WL023296 kusma devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854836578 Mrs. KUSMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Khirsu UT-05-004-027-001/17
(Shukra) 		3505004000NRG23060120230189758 06/01/2023 RAM SINGH 3505004WL023292 RAM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854836576 Mr. RAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Khirsu UT-05-004-027-001/37
(Shukra) 		3505004000NRG23060120230189760 06/01/2023 sngeeta devi 3505004WL023292 sngeeta devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836579 Mr. DHARM . SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Khirsu UT-05-004-027-001/45
(Shukra) 		3505004000NRG23060120230189792 06/01/2023 Surma 3505004WL023296 Surma 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854836577 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Khirsu UT-05-004-027-001/46
(Shukra) 		3505004000NRG23060120230189761 06/01/2023 SAROJNI DEVI 3505004WL023292 SAROJNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836581 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Khirsu UT-05-004-027-001/47
(Shukra) 		3505004000NRG23060120230189793 06/01/2023 SUSHILA DEVI 3505004WL023296 SUSHILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854836574 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
47 Khirsu UT-05-004-027-001/5
(Shukra) 		3505004000NRG23060120230189794 06/01/2023 KISAN SINGHH 3505004WL023296 KISAN SINGHH 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836590 MR KISHAN SINGH STATE BANK OF INDIA(508548)
48 Khirsu UT-05-004-027-001/51
(Shukra) 		3505004000NRG23060120230189762 06/01/2023 laxmi devi 3505004WL023292 laxmi devi 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854836585 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Khirsu UT-05-004-027-001/59
(Shukra) 		3505004000NRG23060120230189763 06/01/2023 SUNITA DEVI 3505004WL023292 SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854836587 Mrs. SUNITA DEVI W/O VIPIN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Khirsu UT-05-004-027-001/7
(Shukra) 		3505004000NRG23060120230189796 06/01/2023 Urmila devi 3505004WL023296 Urmila devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854836575 Mr. THAKUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Khirsu UT-05-004-027-001/91
(Shukra) 		3505004000NRG23060120230189797 06/01/2023 IMLA DEVI 3505004WL023296 IMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854836580 Mrs. IMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Khirsu UT-05-004-027-001/93
(Shukra) 		3505004000NRG23060120230189766 06/01/2023 KALPESWARI DEVI 3505004WL023292 KALPESWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854836586 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Khirsu UT-05-004-027-001/94
(Shukra) 		3505004000NRG23060120230189767 06/01/2023 GUDDI DEVI 3505004WL023292 GUDDI DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854836589 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22578 22578
Total 93933 93933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_060123APB_FTO_131588 Canara Bank CNRB0003485 SRINAGAR 15336
2 Khirsu UT3505015_060123APB_FTO_131588 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
3 Khirsu UT3505015_060123APB_FTO_131588 Indian Bank IDIB000S766 SRINAGAR 5112
4 Khirsu UT3505015_060123APB_FTO_131588 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 7668
5 Khirsu UT3505015_060123APB_FTO_131588 State Bank of India SBIN0003424 KHIRSU 36849
6 Khirsu UT3505015_060123APB_FTO_131588 State Bank of India SBIN0007493 PAITHANI 5112
7 Khirsu UT3505015_060123APB_FTO_131588 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 22578

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