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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:04:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_060123APB_FTO_131607
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-05-015-019-001/29
(Gahad) 		3505015000NRG23060120230190672 06/01/2023 ramesh singh 3505015WL023406 ramesh singh 00048 BKID0007133 1491 1491 Processed 12/01/2023 7854832400 Ramesh .. FINO PAYMENTS BANK LTD(608001)
2 Khirsu UT-05-015-027-001/58
(Mandoli) 		3505015000NRG23060120230190657 06/01/2023 PRITAM SINGH 3505015WL023404 PRITAM SINGH 00048 BKID0007133 213 213 Processed 12/01/2023 7854832399 PREETAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1704 1704
3 Khirsu UT-05-015-027-001/56
(Mandoli) 		3505015000NRG23060120230190664 06/01/2023 BHAGWAN SINGH 3505015WL023405 BHAGWAN SINGH 00078 CNRB0018672 2556 2556 Processed 12/01/2023 7854832403 BHAGWAN SINGH PANWAR S/O VINOD SINGH BANK OF INDIA(508505)
SubTotal 2556 2556
4 Khirsu UT-05-015-027-001/103
(Mandoli) 		3505015000NRG23060120230190660 06/01/2023 PRIYANKA 3505015WL023405 PRIYANKA 00112 ICIC00ZSKTW 2556 2556 Processed 12/01/2023 7854832376 MISS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
5 Khirsu UT-05-015-027-001/89
(Mandoli) 		3505015000NRG23060120230190665 06/01/2023 SURABHI RAWAT 3505015WL023405 SURABHI RAWAT 00176 IDIB000S766 2556 2556 Processed 12/01/2023 7854832396 MISS SURABHI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
6 Khirsu UT-05-015-027-001/105
(Mandoli) 		3505015000NRG23060120230190654 06/01/2023 JAYANTI DEVI 3505015WL023404 JAYANTI DEVI 00177 IOBA0002528 2556 2556 Processed 12/01/2023 7854832392 Miss. JAYANTI D/O RAGHUVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Khirsu UT-05-015-027-001/11
(Mandoli) 		3505015000NRG23060120230190673 06/01/2023 GEETA DEVI 3505015WL023407 GEETA DEVI 00177 IOBA0002528 2556 2556 Processed 12/01/2023 7854832390 GEETAWOBHAJANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Khirsu UT-05-015-027-001/40
(Mandoli) 		3505015000NRG23060120230190675 06/01/2023 DIMPAL DEVI 3505015WL023407 DIMPAL DEVI 00177 IOBA0002528 2556 2556 Processed 12/01/2023 7854832385 DIMPAL DEVI INDIAN OVERSEAS BANK(508541)
9 Khirsu UT-05-015-027-001/55
(Mandoli) 		3505015000NRG23060120230190662 06/01/2023 BINDU DEVI 3505015WL023405 BINDU DEVI 00177 IOBA0002528 2556 2556 Processed 12/01/2023 7854832391 MRS VINDU DEVI STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-027-001/56
(Mandoli) 		3505015000NRG23060120230190663 06/01/2023 MEENA DEVI 3505015WL023405 MEENA DEVI 00177 IOBA0002528 2556 2556 Processed 12/01/2023 7854832389 MRS MEENA DEVI STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-027-001/58
(Mandoli) 		3505015000NRG23060120230190655 06/01/2023 VIJAYPAL SINGH 3505015WL023404 VIJAYPAL SINGH 00177 IOBA0002528 2556 2556 Processed 12/01/2023 7854832384 VIJAYAPAL SINGH SO PURUSHOTTAM INDIAN OVERSEAS BANK(508541)
12 Khirsu UT-05-015-027-001/78
(Mandoli) 		3505015000NRG23060120230190658 06/01/2023 REKHA DEVI 3505015WL023404 REKHA DEVI 00177 IOBA0002528 2556 2556 Processed 12/01/2023 7854832386 REKHA DEVI INDIAN OVERSEAS BANK(508541)
13 Khirsu UT-05-015-027-001/82
(Mandoli) 		3505015000NRG23060120230190679 06/01/2023 SUNITA DEVI 3505015WL023407 SUNITA DEVI 00177 IOBA0002528 2556 2556 Processed 12/01/2023 7854832387 SUNITA DEVI W/O DEEPAK SINGH UNION BANK OF INDIA(508500)
14 Khirsu UT-05-015-027-001/96
(Mandoli) 		3505015000NRG23060120230190682 06/01/2023 SARVESHWRI DEVI 3505015WL023407 SARVESHWRI DEVI 00177 IOBA0002528 2556 2556 Processed 12/01/2023 7854832388 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 23004 23004
15 Khirsu UT-05-015-027-001/58
(Mandoli) 		3505015000NRG23060120230190656 06/01/2023 UTTAM SINGH 3505015WL023404 UTTAM SINGH 00354 PUNB0085400 2556 2556 Processed 12/01/2023 7854832405 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
16 Khirsu UT-05-015-027-001/71
(Mandoli) 		3505015000NRG23060120230190678 06/01/2023 GIRISHCHANDRA 3505015WL023407 GIRISHCHANDRA 00354 PUNB0085401 2556 2556 Processed 12/01/2023 7854832378 GIRISH CHANDRA PHARASI CANARA BANK(508532)
17 Khirsu UT-05-015-027-003/33
(Mandoli) 		3505015000NRG23060120230190659 06/01/2023 SONI DEVI 3505015WL023404 SONI DEVI 00354 PUNB0085401 2556 2556 Processed 12/01/2023 7854832381 SONICOANILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
18 Khirsu UT-05-015-027-001/40
(Mandoli) 		3505015000NRG23060120230190674 06/01/2023 VIJAY KUMAR 3505015WL023407 VIJAY KUMAR 00354 PUNB0085402 2556 2556 Processed 12/01/2023 7854832377 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
19 Khirsu UT-05-015-027-002/85
(Mandoli) 		3505015000NRG23060120230190667 06/01/2023 SUSILA DEVI 3505015WL023405 SUSILA DEVI 00354 PUNB0085402 2556 2556 Processed 12/01/2023 7854832380 SUSHILA DEVI W/O VIRENDRA SINGH BUTOLA PUNJAB NATIONAL BANK(508568)
20 Khirsu UT-05-015-027-002/86
(Mandoli) 		3505015000NRG23060120230190668 06/01/2023 TRILOCHNI DEVI 3505015WL023405 TRILOCHNI DEVI 00354 PUNB0085402 2556 2556 Processed 12/01/2023 7854832379 TRILOCHANI DEVI WO DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
21 Khirsu UT-05-015-008-003/39
(Kafoli) 		3505015000NRG23060120230190651 06/01/2023 CHANDRA SINGH 3505015WL023403 CHANDRA SINGH 00415 SBIN0003181 2556 2556 Processed 12/01/2023 7854832382 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-027-001/12
(Mandoli) 		3505015000NRG23060120230190661 06/01/2023 SAMBHU PARSAD 3505015WL023405 SAMBHU PARSAD 00415 SBIN0003181 2556 2556 Processed 12/01/2023 7854832383 MR SHAMBHU PARSAD SEMWAL STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-027-001/67
(Mandoli) 		3505015000NRG23060120230190676 06/01/2023 SANDHYA DEVI 3505015WL023407 SANDHYA DEVI 00415 SBIN0003181 2556 2556 Processed 12/01/2023 7854832404 MR VINOD KUMAR PANWAR STATE BANK OF INDIA(508548)
SubTotal 7668 7668
24 Khirsu UT-05-015-027-002/88
(Mandoli) 		3505015000NRG23060120230190670 06/01/2023 HARSHPAL 3505015WL023405 HARSHPAL 00415 SBIN0010579 426 426 Processed 12/01/2023 7854832393 HARSHPAL SINGH SO BIRPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 426 426
25 Khirsu UT-05-015-027-001/91
(Mandoli) 		3505015000NRG23060120230190666 06/01/2023 REETU 3505015WL023405 REETU 00415 SBIN0051144 2556 2556 Processed 12/01/2023 7854832394 MR RITU BISHT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
26 Khirsu UT-05-015-027-001/82
(Mandoli) 		3505015000NRG23060120230190680 06/01/2023 DEEPAK SINGH 3505015WL023407 DEEPAK SINGH 00468 UBIN0552607 2556 2556 Processed 12/01/2023 7854832397 DEEPAK SINGH S/O JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
27 Khirsu UT-05-015-027-002/88
(Mandoli) 		3505015000NRG23060120230190669 06/01/2023 POONAM DEVI 3505015WL023405 POONAM DEVI 00468 UBIN0567574 2556 2556 Processed 12/01/2023 7854832398 POONAM DEVI WO HARSHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
28 Khirsu UT-05-015-008-003/103
(Kafoli) 		3505015000NRG23060120230190647 06/01/2023 KANTI DEVI 3505015WL023403 KANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854832395 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Khirsu UT-05-015-008-003/82
(Kafoli) 		3505015000NRG23060120230190652 06/01/2023 HEEMA DEVI 3505015WL023403 HEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854832401 HEEMA DEVI PUNJAB NATIONAL BANK(508568)
30 Khirsu UT-05-015-027-001/93
(Mandoli) 		3505015000NRG23060120230190681 06/01/2023 deepa 3505015WL023407 deepa 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854832402 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
Total 71142 71142

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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_131607 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 1704
2 Khirsu UT3505015_060123APB_FTO_131607 Canara Bank CNRB0018672 SRINAGAR II 2556
3 Khirsu UT3505015_060123APB_FTO_131607 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
4 Khirsu UT3505015_060123APB_FTO_131607 Indian Bank IDIB000S766 SRINAGAR 2556
5 Khirsu UT3505015_060123APB_FTO_131607 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 23004
6 Khirsu UT3505015_060123APB_FTO_131607 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2556
7 Khirsu UT3505015_060123APB_FTO_131607 Punjab National Bank PUNB0085401 PNB, Srinagar 5112
8 Khirsu UT3505015_060123APB_FTO_131607 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 7668
9 Khirsu UT3505015_060123APB_FTO_131607 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 7668
10 Khirsu UT3505015_060123APB_FTO_131607 State Bank of India SBIN0010579 B H SRIKOT 426
11 Khirsu UT3505015_060123APB_FTO_131607 State Bank of India SBIN0051144 RUDRAPRAYAG 2556
12 Khirsu UT3505015_060123APB_FTO_131607 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2556
13 Khirsu UT3505015_060123APB_FTO_131607 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 2556
14 Khirsu UT3505015_060123APB_FTO_131607 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 7668

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