Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:39:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_100123APB_FTO_134397
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-05-015-003-002/12
(Rampur) 		3505015000NRG23100120230192888 10/01/2023 NARENDRA SINGH 3505015WL023669 NARENDRA SINGH 00078 CNRB0018672 639 639 Processed 13/01/2023 7881148030 NARENDRA SINGH S/O RAGHUBIR SINGH UNION BANK OF INDIA(508500)
2 Khirsu UT-05-015-003-002/7
(Rampur) 		3505015000NRG23100120230192890 10/01/2023 ANUP 3505015WL023669 ANUP 00078 CNRB0018672 639 639 Processed 13/01/2023 7881148029 ANUP CANARA BANK(508532)
3 Khirsu UT-05-015-003-003/14
(Rampur) 		3505015000NRG23100120230192893 10/01/2023 JYOTI DEVI 3505015WL023669 JYOTI DEVI 00078 CNRB0018672 639 639 Processed 13/01/2023 7881148024 MRS JYOTI STATE BANK OF INDIA(508548)
4 Khirsu UT-05-015-003-003/16
(Rampur) 		3505015000NRG23100120230192894 10/01/2023 JAYPAL 3505015WL023669 JAYPAL 00078 CNRB0018672 639 639 Processed 13/01/2023 7881148026 JAY PAL SINGH CANARA BANK(508532)
5 Khirsu UT-05-015-003-003/3
(Rampur) 		3505015000NRG23100120230192895 10/01/2023 SUNDARI DEVI 3505015WL023669 SUNDARI DEVI 00078 CNRB0018672 639 639 Processed 13/01/2023 7881148027 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-003-003/52
(Rampur) 		3505015000NRG23100120230192896 10/01/2023 VIKASH SINGH 3505015WL023669 VIKASH SINGH 00078 CNRB0018672 639 639 Processed 13/01/2023 7881148025 MR VIKAS SINGH STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-003-003/54
(Rampur) 		3505015000NRG23100120230192897 10/01/2023 VIPIN SINGH 3505015WL023669 VIPIN SINGH 00078 CNRB0018672 852 852 Processed 13/01/2023 7881148028 VIPIN SINGH CANARA BANK(508532)
SubTotal 4686 4686
8 Khirsu UT-05-015-003-003/12
(Rampur) 		3505015000NRG23100120230192892 10/01/2023 RAJ MOHAN 3505015WL023669 RAJ MOHAN 00112 ICIC00ZSKTW 639 639 Processed 13/01/2023 7881148038 MR RAJMOHAN STATE BANK OF INDIA(508548)
SubTotal 639 639
9 Khirsu UT-05-015-045-004/1
(Koti) 		3505015000NRG23100120230192857 10/01/2023 MANOJ SINGH 3505015WL023665 MANOJ SINGH 00176 IDIB000S766 2556 2556 Processed 13/01/2023 7881148037 Mr. MANOJ SINGH INDIAN BANK(607105)
10 Khirsu UT-05-015-046-001/10
(Jakh) 		3505015000NRG23100120230192835 10/01/2023 SANGEETA DEVI 3505015WL023663 SANGEETA DEVI 00176 IDIB000S766 2556 2556 Processed 13/01/2023 7881148018 Mrs. SANGEETA DEVI INDIAN BANK(607105)
SubTotal 5112 5112
11 Khirsu UT-05-015-003-002/5
(Rampur) 		3505015000NRG23100120230192889 10/01/2023 ARVIND SIN 3505015WL023669 ARVIND SIN 00354 PUNB0085400 639 639 Processed 13/01/2023 7881148008 ARVIND SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
12 Khirsu UT-05-015-014-001/3
(Musauli) 		3505015000NRG23100120230192915 10/01/2023 TULASI DEVI 3505015WL023673 TULASI DEVI 00354 PUNB0085400 1704 1704 Processed 13/01/2023 7881148010 TULASI DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
13 Khirsu UT-05-015-046-002/21
(Jakh) 		3505015000NRG23100120230192840 10/01/2023 ARTI DEVI 3505015WL023663 ARTI DEVI 00354 PUNB0085400 2556 2556 Processed 13/01/2023 7881148009 ARTI DEVI WO SH VINAY PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
14 Khirsu UT-05-015-045-001/66
(Koti) 		3505015000NRG23100120230192855 10/01/2023 DEEPTI 3505015WL023665 DEEPTI 00354 PUNB0085402 2556 2556 Processed 13/01/2023 7881148007 DIPTI DEVI WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
15 Khirsu UT-05-015-046-002/83
(Jakh) 		3505015000NRG23100120230192841 10/01/2023 NEELAM DEVI 3505015WL023663 NEELAM DEVI 00354 PUNB0408600 2556 2556 Processed 13/01/2023 7881148017 NEELAM W/O SANJAY KAINTHAULA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
16 Khirsu UT-05-015-003-003/1
(Rampur) 		3505015000NRG23100120230192891 10/01/2023 MANOHARI LAL 3505015WL023669 MANOHARI LAL 00415 SBIN0003181 639 639 Processed 13/01/2023 7881148012 MR MANOHARI LAL STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-011-005/20
(Gajeli) 		3505015000NRG23100120230192434 10/01/2023 PANKAJ 3505015WL023627 PANKAJ 00415 SBIN0003181 2556 2556 Processed 13/01/2023 7881148011 MR PANJKAJ KUMAR BUTOLA STATE BANK OF INDIA(508548)
SubTotal 3195 3195
18 Khirsu UT-05-015-045-001/66
(Koti) 		3505015000NRG23100120230192856 10/01/2023 sanjay singh 3505015WL023665 sanjay singh 00415 SBIN0007758 2556 2556 Processed 13/01/2023 7881148013 SANJAY SOBAN SINGH IDBI BANK(607095)
19 Khirsu UT-05-015-046-001/19
(Jakh) 		3505015000NRG23100120230192837 10/01/2023 SANJU DEVI 3505015WL023663 SANJU DEVI 00415 SBIN0007758 2556 2556 Processed 13/01/2023 7881148015 SANJUGUSAINWOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Khirsu UT-05-015-046-001/8
(Jakh) 		3505015000NRG23100120230192839 10/01/2023 UMA DEVI 3505015WL023663 UMA DEVI 00415 SBIN0007758 2556 2556 Processed 13/01/2023 7881148014 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
21 Khirsu UT-05-015-014-001/45
(Musauli) 		3505015000NRG23100120230192916 10/01/2023 SASHI DEVI 3505015WL023673 SASHI DEVI 00415 SBIN0010579 1704 1704 Processed 13/01/2023 7881148016 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
22 Khirsu UT-05-015-019-001/112
(Gahad) 		3505015000NRG23100120230192406 10/01/2023 SEEMA DEVI 3505015WL023625 SEEMA DEVI 00468 UBIN0567574 2556 2556 Processed 13/01/2023 7881148020 SEEMA DEVI W/O KARAN SINGH UNION BANK OF INDIA(508500)
23 Khirsu UT-05-015-019-001/57
(Gahad) 		3505015000NRG23100120230192408 10/01/2023 GUDDI DEVI 3505015WL023625 GUDDI DEVI 00468 UBIN0567574 2556 2556 Processed 13/01/2023 7881148033 GUDDI DEVI WO RAJPAL SINGH UNION BANK OF INDIA(508500)
24 Khirsu UT-05-015-019-001/57
(Gahad) 		3505015000NRG23100120230192407 10/01/2023 RAJPAL SINGH 3505015WL023625 RAJPAL SINGH 00468 UBIN0567574 2556 2556 Processed 13/01/2023 7881148035 Mr. RAJPAL SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
25 Khirsu UT-05-015-019-001/58
(Gahad) 		3505015000NRG23100120230192409 10/01/2023 SHANTI DEVI 3505015WL023625 SHANTI DEVI 00468 UBIN0567574 2556 2556 Processed 13/01/2023 7881148036 SHANTI DEVI W/O KALAM SINGH UNION BANK OF INDIA(508500)
26 Khirsu UT-05-015-019-001/66
(Gahad) 		3505015000NRG23100120230192413 10/01/2023 soni devi 3505015WL023625 soni devi 00468 UBIN0567574 2556 2556 Processed 13/01/2023 7881148021 SONI DEVI WO YASHWANT SINGH PANWAR UNION BANK OF INDIA(508500)
27 Khirsu UT-05-015-019-001/68
(Gahad) 		3505015000NRG23100120230192414 10/01/2023 SABAL SINGH 3505015WL023625 SABAL SINGH 00468 UBIN0567574 2556 2556 Processed 13/01/2023 7881148032 SABAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 Khirsu UT-05-015-019-001/70
(Gahad) 		3505015000NRG23100120230192416 10/01/2023 SUNITA DEVI 3505015WL023625 SUNITA DEVI 00468 UBIN0567574 2556 2556 Processed 13/01/2023 7881148019 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-019-001/70
(Gahad) 		3505015000NRG23100120230192415 10/01/2023 TRIPTA DEVI 3505015WL023625 TRIPTA DEVI 00468 UBIN0567574 2556 2556 Processed 13/01/2023 7881148034 TRIPATA DEVI WO JAI SINGH UNION BANK OF INDIA(508500)
SubTotal 20448 20448
30 Khirsu UT-05-015-011-005/2
(Gajeli) 		3505015000NRG23100120230192433 10/01/2023 SANJAY SINGH 3505015WL023627 SANJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148031 SANJAY SINGH SO KALAM SINGH PUNJAB NATIONAL BANK(508568)
31 Khirsu UT-05-015-011-005/69
(Gajeli) 		3505015000NRG23100120230192436 10/01/2023 SARITA DEVI 3505015WL023627 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881148023 MRS SARITA BUTOLA STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-014-001/6
(Musauli) 		3505015000NRG23100120230192918 10/01/2023 Kashmira devi 3505015WL023673 Kashmira devi 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7881148022 KASHMEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6816 6816
33 Khirsu UT-05-015-014-001/5
(Musauli) 		3505015000NRG23100120230192917 10/01/2023 hemlata devi 3505015WL023673 hemlata devi 00691 IPOS0000001 1704 1704 Processed 13/01/2023 7881148006 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
Total 61983 61983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_100123APB_FTO_134397 Canara Bank CNRB0018672 SRINAGAR II 4686
2 Khirsu UT3505015_100123APB_FTO_134397 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 639
3 Khirsu UT3505015_100123APB_FTO_134397 Indian Bank IDIB000S766 SRINAGAR 5112
4 Khirsu UT3505015_100123APB_FTO_134397 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 4899
5 Khirsu UT3505015_100123APB_FTO_134397 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2556
6 Khirsu UT3505015_100123APB_FTO_134397 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2556
7 Khirsu UT3505015_100123APB_FTO_134397 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3195
8 Khirsu UT3505015_100123APB_FTO_134397 State Bank of India SBIN0007758 SUMARI 7668
9 Khirsu UT3505015_100123APB_FTO_134397 State Bank of India SBIN0010579 B H SRIKOT 1704
10 Khirsu UT3505015_100123APB_FTO_134397 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 20448
11 Khirsu UT3505015_100123APB_FTO_134397 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MOHKAMPUR 2556
12 Khirsu UT3505015_100123APB_FTO_134397 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 4260
13 Khirsu UT3505015_100123APB_FTO_134397 India Post Payments Bank IPOS0000001 PAURI 1704

Download In Excel