Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_081222APB_FTO_120300
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-05-015-045-002/4
(Koti) 		3505015000NRG23081220220161503 08/12/2022 GINNI DEVI 3505015WL020111 GINNI DEVI 00078 CNRB0003485 1278 1278 Processed 14/12/2022 7206891406 GINNI DEVI CANARA BANK(508532)
2 Khirsu UT-05-015-045-002/53
(Koti) 		3505015000NRG23081220220161504 08/12/2022 BHAGIRATHI DEVI 3505015WL020111 BHAGIRATHI DEVI 00078 CNRB0003485 1278 1278 Processed 14/12/2022 7206891407 BHAGIRATHI DEVI CANARA BANK(508532)
SubTotal 2556 2556
3 Khirsu UT-05-015-022-003/10
(Balodi) 		3505015000NRG23081220220161474 08/12/2022 SHAKUNTALA DEVI 3505015WL020110 SHAKUNTALA DEVI 00078 CNRB0018672 1278 1278 Processed 14/12/2022 7206891424 SHAKUNTALA DEVI CANARA BANK(508532)
4 Khirsu UT-05-015-022-003/15
(Balodi) 		3505015000NRG23081220220161476 08/12/2022 KUSHUM 3505015WL020110 KUSHUM 00078 CNRB0018672 1278 1278 Processed 14/12/2022 7206891425 KUSUM DEVI CANARA BANK(508532)
5 Khirsu UT-05-015-022-003/2
(Balodi) 		3505015000NRG23081220220161477 08/12/2022 SANGEETA DEVI 3505015WL020110 SANGEETA DEVI 00078 CNRB0018672 1278 1278 Processed 14/12/2022 7206891420 SANGEETA DEVI CANARA BANK(508532)
6 Khirsu UT-05-015-022-003/20
(Balodi) 		3505015000NRG23081220220161478 08/12/2022 SUNITA 3505015WL020110 SUNITA 00078 CNRB0018672 1278 1278 Processed 14/12/2022 7206891431 SUNEETA CANARA BANK(508532)
7 Khirsu UT-05-015-022-003/27
(Balodi) 		3505015000NRG23081220220161480 08/12/2022 PARVATI DEVI 3505015WL020110 PARVATI DEVI 00078 CNRB0018672 1278 1278 Processed 14/12/2022 7206891429 PARVATI DEVI CANARA BANK(508532)
8 Khirsu UT-05-015-022-003/29
(Balodi) 		3505015000NRG23081220220161481 08/12/2022 SUSILA DEVI 3505015WL020110 SUSILA DEVI 00078 CNRB0018672 213 213 Processed 14/12/2022 7206891430 SUSHILA DEVI CANARA BANK(508532)
9 Khirsu UT-05-015-022-003/30
(Balodi) 		3505015000NRG23081220220161482 08/12/2022 VIDHATA DEVI 3505015WL020110 VIDHATA DEVI 00078 CNRB0018672 1278 1278 Processed 14/12/2022 7206891426 VIDHATA DEVI CANARA BANK(508532)
10 Khirsu UT-05-015-022-003/34
(Balodi) 		3505015000NRG23081220220161483 08/12/2022 NIRMALA DEVI 3505015WL020110 NIRMALA DEVI 00078 CNRB0018672 1278 1278 Processed 14/12/2022 7206891423 NIRMALA DEVI CANARA BANK(508532)
11 Khirsu UT-05-015-022-003/35
(Balodi) 		3505015000NRG23081220220161484 08/12/2022 ROSHANI DEVI 3505015WL020110 ROSHANI DEVI 00078 CNRB0018672 1278 1278 Processed 14/12/2022 7206891421 ROSHANI DEVI CANARA BANK(508532)
12 Khirsu UT-05-015-022-003/4
(Balodi) 		3505015000NRG23081220220161487 08/12/2022 VIMLA DEVI 3505015WL020110 VIMLA DEVI 00078 CNRB0018672 1278 1278 Processed 14/12/2022 7206891427 VIMLA DEVI CANARA BANK(508532)
13 Khirsu UT-05-015-022-003/41
(Balodi) 		3505015000NRG23081220220161488 08/12/2022 PUSHPA DEVI 3505015WL020110 PUSHPA DEVI 00078 CNRB0018672 1278 1278 Processed 14/12/2022 7206891428 PUSHPA DEVI CANARA BANK(508532)
14 Khirsu UT-05-015-022-003/89
(Balodi) 		3505015000NRG23081220220161491 08/12/2022 SANJU DEVI 3505015WL020110 SANJU DEVI 00078 CNRB0018672 1278 1278 Processed 14/12/2022 7206891422 SANJU DEVI CANARA BANK(508532)
SubTotal 14271 14271
15 Khirsu UT-05-015-005-001/39
(Jaletha) 		3505015000NRG23081220220161515 08/12/2022 GANESH KUMAR 3505015WL020112 GANESH KUMAR 00112 ICIC00ZSKTW 2130 2130 Processed 14/12/2022 7206891391 GANESHBHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2130 2130
16 Khirsu UT-05-015-022-001/3
(Balodi) 		3505015000NRG23081220220161472 08/12/2022 SAROTI DEVI 3505015WL020109 SAROTI DEVI 00176 IDIB000S766 1278 1278 Processed 14/12/2022 7206891412 Mrs. SAROTI DEVI INDIAN BANK(607105)
17 Khirsu UT-05-015-045-002/22
(Koti) 		3505015000NRG23081220220161499 08/12/2022 DHEERA DEVI 3505015WL020111 DHEERA DEVI 00176 IDIB000S766 1278 1278 Processed 14/12/2022 7206891413 Ms. DHEERA DEVI INDIAN BANK(607105)
18 Khirsu UT-05-015-045-002/23
(Koti) 		3505015000NRG23081220220161500 08/12/2022 KUSHLA DEVI 3505015WL020111 KUSHLA DEVI 00176 IDIB000S766 1278 1278 Processed 14/12/2022 7206891416 Mrs. KUSHALA DEVI INDIAN BANK(607105)
19 Khirsu UT-05-015-045-002/29192
(Koti) 		3505015000NRG23081220220161502 08/12/2022 DURGA DEVI 3505015WL020111 DURGA DEVI 00176 IDIB000S766 1278 1278 Processed 14/12/2022 7206891418 DURGA D/O BACHAN SINGH UNION BANK OF INDIA(508500)
20 Khirsu UT-05-015-045-002/6
(Koti) 		3505015000NRG23081220220161505 08/12/2022 SARLA DEVI 3505015WL020111 SARLA DEVI 00176 IDIB000S766 1278 1278 Processed 14/12/2022 7206891414 Mrs. SARALA DEVI INDIAN BANK(607105)
21 Khirsu UT-05-015-045-002/7
(Koti) 		3505015000NRG23081220220161507 08/12/2022 JASODA DEVI 3505015WL020111 JASODA DEVI 00176 IDIB000S766 1278 1278 Processed 14/12/2022 7206891417 Mrs. JASODA DEVI INDIAN BANK(607105)
22 Khirsu UT-05-015-045-002/71
(Koti) 		3505015000NRG23081220220161508 08/12/2022 SAROJANI DEVI 3505015WL020111 SAROJANI DEVI 00176 IDIB000S766 1278 1278 Processed 14/12/2022 7206891415 Mrs. SAROJANI DEVI INDIAN BANK(607105)
SubTotal 8946 8946
23 Khirsu UT-05-015-022-003/36
(Balodi) 		3505015000NRG23081220220161485 08/12/2022 ANITA DEVI 3505015WL020110 ANITA DEVI 00354 PUNB0085400 1278 1278 Processed 14/12/2022 7206891399 ANITABHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
24 Khirsu UT-05-015-022-003/6
(Balodi) 		3505015000NRG23081220220161489 08/12/2022 JAGMOHAN SINGH 3505015WL020110 JAGMOHAN SINGH 00354 PUNB0085401 1278 1278 Processed 14/12/2022 7206891392 JAGMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
25 Khirsu UT-05-015-045-002/78
(Koti) 		3505015000NRG23081220220161510 08/12/2022 PUNITA DEVI 3505015WL020111 PUNITA DEVI 00415 SBIN0000697 1278 1278 Processed 14/12/2022 7206891394 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 1278 1278
26 Khirsu UT-05-015-022-001/13
(Balodi) 		3505015000NRG23081220220161471 08/12/2022 SUMAN DEVI 3505015WL020109 SUMAN DEVI 00415 SBIN0003181 1278 1278 Processed 14/12/2022 7206891395 MRS SUMAN BAHUGUNA STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-022-003/11
(Balodi) 		3505015000NRG23081220220161475 08/12/2022 RAJPAL SINGH BHANDARI 3505015WL020110 RAJPAL SINGH BHANDARI 00415 SBIN0003181 1278 1278 Processed 14/12/2022 7206891402 MR RAJPAL SINGH BHANDARI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-022-003/4
(Balodi) 		3505015000NRG23081220220161486 08/12/2022 RAM SINGH 3505015WL020110 RAM SINGH 00415 SBIN0003181 1278 1278 Processed 14/12/2022 7206891403 RAMSINGHBHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Khirsu UT-05-015-022-003/90
(Balodi) 		3505015000NRG23081220220161492 08/12/2022 RAJANI DEVI 3505015WL020110 RAJANI DEVI 00415 SBIN0003181 1278 1278 Processed 14/12/2022 7206891404 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-045-002/19
(Koti) 		3505015000NRG23081220220161497 08/12/2022 VIJENDRA SINGH 3505015WL020111 VIJENDRA SINGH 00415 SBIN0003181 1278 1278 Processed 14/12/2022 7206891393 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-045-002/21
(Koti) 		3505015000NRG23081220220161498 08/12/2022 GODAMBARI DEVI 3505015WL020111 GODAMBARI DEVI 00415 SBIN0003181 1278 1278 Processed 14/12/2022 7206891396 GODAMBARI DEVI PUNJAB & SIND BANK(607087)
SubTotal 7668 7668
32 Khirsu UT-05-015-005-001/16
(Jaletha) 		3505015000NRG23081220220161512 08/12/2022 BALBEER SINGH 3505015WL020112 BALBEER SINGH 00415 SBIN0007758 852 852 Processed 14/12/2022 7206891409 MR BALBEER SINGH KHUSHAL SINGH STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-005-001/17
(Jaletha) 		3505015000NRG23081220220161513 08/12/2022 DEVESHWARI DEVI 3505015WL020112 DEVESHWARI DEVI 00415 SBIN0007758 1704 1704 Processed 14/12/2022 7206891397 DEVESWARI DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-005-001/21
(Jaletha) 		3505015000NRG23081220220161514 08/12/2022 KARAN MOHAN 3505015WL020112 KARAN MOHAN 00415 SBIN0007758 1704 1704 Processed 14/12/2022 7206891410 KARAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Khirsu UT-05-015-005-001/43
(Jaletha) 		3505015000NRG23081220220161516 08/12/2022 YASHWANT SINGH 3505015WL020112 YASHWANT SINGH 00415 SBIN0007758 852 852 Processed 14/12/2022 7206891411 YASHWANTSINGHSODILWARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Khirsu UT-05-015-005-001/59
(Jaletha) 		3505015000NRG23081220220161517 08/12/2022 MOHAN LAL 3505015WL020112 MOHAN LAL 00415 SBIN0007758 2130 2130 Processed 14/12/2022 7206891401 MR MOHAN LAL STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-005-001/62
(Jaletha) 		3505015000NRG23081220220161518 08/12/2022 MEENA DEVI 3505015WL020112 MEENA DEVI 00415 SBIN0007758 852 852 Processed 14/12/2022 7206891408 MRS MEENA DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-005-001/8
(Jaletha) 		3505015000NRG23081220220161519 08/12/2022 SUMATI DEVI 3505015WL020112 SUMATI DEVI 00415 SBIN0007758 1278 1278 Processed 14/12/2022 7206891400 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-005-001/94
(Jaletha) 		3505015000NRG23081220220161520 08/12/2022 SUNIL SINGH 3505015WL020112 SUNIL SINGH 00415 SBIN0007758 1704 1704 Processed 14/12/2022 7206891398 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Khirsu UT-05-015-005-001/96
(Jaletha) 		3505015000NRG23081220220161521 08/12/2022 SUMA DEVI 3505015WL020112 SUMA DEVI 00415 SBIN0007758 1278 1278 Processed 14/12/2022 7206891405 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 12354 12354
41 Khirsu UT-05-015-022-001/13
(Balodi) 		3505015000NRG23081220220161470 08/12/2022 AVDESH BAHUGUNA 3505015WL020109 AVDESH BAHUGUNA 00468 UBIN0552607 1278 1278 Processed 14/12/2022 7206891419 AVDESH BAHUGUNA S/O. SH.KUSHLANAND BAHUG UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 53037 53037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_081222APB_FTO_120300 Canara Bank CNRB0003485 SRINAGAR 2556
2 Khirsu UT3505015_081222APB_FTO_120300 Canara Bank CNRB0018672 SRINAGAR II 14271
3 Khirsu UT3505015_081222APB_FTO_120300 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2130
4 Khirsu UT3505015_081222APB_FTO_120300 Indian Bank IDIB000S766 SRINAGAR 8946
5 Khirsu UT3505015_081222APB_FTO_120300 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1278
6 Khirsu UT3505015_081222APB_FTO_120300 Punjab National Bank PUNB0085401 PNB, Srinagar 1278
7 Khirsu UT3505015_081222APB_FTO_120300 State Bank of India SBIN0000697 PAURI 1278
8 Khirsu UT3505015_081222APB_FTO_120300 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 7668
9 Khirsu UT3505015_081222APB_FTO_120300 State Bank of India SBIN0007758 SUMARI 12354
10 Khirsu UT3505015_081222APB_FTO_120300 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 1278

Download In Excel