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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:29:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_100223APB_FTO_148517
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-05-015-034-001/54
(Dikal Gauon) 		3505015000NRG23100220230219049 10/02/2023 PINKY DEVI 3505015WL026801 PINKY DEVI 00078 CNRB0018672 639 639 Processed 17/02/2023 8869684309 PINKY DEVI CANARA BANK(508532)
SubTotal 639 639
2 Khirsu UT-05-015-037-002/148
(Mindan Gaun) 		3505015000NRG23100220230218531 10/02/2023 archana negi 3505015WL026740 archana negi 00112 ICIC00ZSKTW 1491 1491 Processed 17/02/2023 8869684291 Miss. ARCHANA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
3 Khirsu UT-05-015-034-001/15
(Dikal Gauon) 		3505015000NRG23100220230219044 10/02/2023 SANGEETA DEVI 3505015WL026801 SANGEETA DEVI 00354 PUNB0085400 1704 1704 Processed 17/02/2023 8869684292 SANGEETA CHAUHAN WO MANVENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 Khirsu UT-05-015-034-001/29
(Dikal Gauon) 		3505015000NRG23100220230219058 10/02/2023 PRAKESH SINGH 3505015WL026802 PRAKESH SINGH 00354 PUNB0085400 1704 1704 Processed 17/02/2023 8869684318 PRAKASH SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
5 Khirsu UT-05-015-034-001/31
(Dikal Gauon) 		3505015000NRG23100220230219045 10/02/2023 DEVESHWARI DEVI 3505015WL026801 DEVESHWARI DEVI 00354 PUNB0085402 1704 1704 Processed 17/02/2023 8869684294 DEVESHWARI DEVI WO DINESH SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
6 Khirsu UT-05-015-034-001/11
(Dikal Gauon) 		3505015000NRG23100220230219056 10/02/2023 SURAJ SINGH BISHT 3505015WL026802 SURAJ SINGH BISHT 00354 PUNB0150410 1917 1917 Processed 17/02/2023 8869684293 SURAJ SINGH BISHT SO DHAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
7 Khirsu UT-05-015-034-001/30
(Dikal Gauon) 		3505015000NRG23100220230219060 10/02/2023 GUDDI DEVI 3505015WL026802 GUDDI DEVI 00415 SBIN0003181 1491 1491 Processed 17/02/2023 8869684301 MRS GUDDI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
8 Khirsu UT-05-015-037-001/2
(Mindan Gaun) 		3505015000NRG23100220230218527 10/02/2023 AABDA DEVI 3505015WL026740 AABDA DEVI 00415 SBIN0003424 1491 1491 Processed 17/02/2023 8869684320 AABDA DEVI STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-037-001/96
(Mindan Gaun) 		3505015000NRG23100220230218528 10/02/2023 SANGEETI DEVI 3505015WL026740 SANGEETI DEVI 00415 SBIN0003424 1491 1491 Processed 17/02/2023 8869684310 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khirsu UT-05-015-037-001/98
(Mindan Gaun) 		3505015000NRG23100220230218529 10/02/2023 AARTI DEVI 3505015WL026740 AARTI DEVI 00415 SBIN0003424 1491 1491 Processed 17/02/2023 8869684311 MRS AARTI DEVI STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-037-002/103
(Mindan Gaun) 		3505015000NRG23100220230218530 10/02/2023 MEENA DEVI 3505015WL026740 MEENA DEVI 00415 SBIN0003424 1491 1491 Processed 17/02/2023 8869684317 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-037-003/7
(Mindan Gaun) 		3505015000NRG23100220230218532 10/02/2023 SANGEETA DEVI 3505015WL026740 SANGEETA DEVI 00415 SBIN0003424 1491 1491 Processed 17/02/2023 8869684312 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7455 7455
13 Khirsu UT-05-015-034-001/10
(Dikal Gauon) 		3505015000NRG23100220230219055 10/02/2023 SHAWITRI DEVI 3505015WL026802 SHAWITRI DEVI 00415 SBIN0007758 1065 1065 Processed 17/02/2023 8869684305 MRS SAVITRI WO SHRI JAGDISH STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-034-001/12
(Dikal Gauon) 		3505015000NRG23100220230219043 10/02/2023 HEMLATA DEVI 3505015WL026801 HEMLATA DEVI 00415 SBIN0007758 1917 1917 Processed 17/02/2023 8869684300 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Khirsu UT-05-015-034-001/23
(Dikal Gauon) 		3505015000NRG23100220230219057 10/02/2023 KALPI DEVI 3505015WL026802 KALPI DEVI 00415 SBIN0007758 2130 2130 Processed 17/02/2023 8869684303 MRS KALPI DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-034-001/3
(Dikal Gauon) 		3505015000NRG23100220230219059 10/02/2023 GODAMBARI DEVI 3505015WL026802 GODAMBARI DEVI 00415 SBIN0007758 2130 2130 Processed 17/02/2023 8869684302 MRS GODAMVARI STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-034-001/33
(Dikal Gauon) 		3505015000NRG23100220230219061 10/02/2023 MAHERBAN SINGH NEGI 3505015WL026802 MAHERBAN SINGH NEGI 00415 SBIN0007758 2130 2130 Processed 17/02/2023 8869684313 MR MEHERBAN SINGH STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-034-001/37
(Dikal Gauon) 		3505015000NRG23100220230219047 10/02/2023 KAMALA DEVI 3505015WL026801 KAMALA DEVI 00415 SBIN0007758 1704 1704 Processed 17/02/2023 8869684295 KAMALA PUNJAB & SIND BANK(607087)
19 Khirsu UT-05-015-034-001/4
(Dikal Gauon) 		3505015000NRG23100220230219062 10/02/2023 SAKHAMBARI DEVI 3505015WL026802 SAKHAMBARI DEVI 00415 SBIN0007758 2130 2130 Processed 17/02/2023 8869684319 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-034-001/41
(Dikal Gauon) 		3505015000NRG23100220230219048 10/02/2023 UMED SINGH 3505015WL026801 UMED SINGH 00415 SBIN0007758 1704 1704 Processed 17/02/2023 8869684314 UMEDSINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Khirsu UT-05-015-034-001/43
(Dikal Gauon) 		3505015000NRG23100220230219063 10/02/2023 SHAKUNTALA DEVI 3505015WL026802 SHAKUNTALA DEVI 00415 SBIN0007758 1704 1704 Processed 17/02/2023 8869684299 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-034-001/45
(Dikal Gauon) 		3505015000NRG23100220230219064 10/02/2023 DEEPA DEVI 3505015WL026802 DEEPA DEVI 00415 SBIN0007758 2130 2130 Processed 17/02/2023 8869684296 Mrs. DIPAVATI DEVI CENTRAL BANK OF INDIA(607115)
23 Khirsu UT-05-015-034-001/47
(Dikal Gauon) 		3505015000NRG23100220230219065 10/02/2023 GUDDI DEVI 3505015WL026802 GUDDI DEVI 00415 SBIN0007758 2130 2130 Processed 17/02/2023 8869684316 GUDDI DEVI STATE BANK OF INDIA(508548)
24 Khirsu UT-05-015-034-001/57
(Dikal Gauon) 		3505015000NRG23100220230219066 10/02/2023 SABRI DEVI 3505015WL026802 SABRI DEVI 00415 SBIN0007758 1278 1278 Processed 17/02/2023 8869684304 MRS SARAVI DEVI STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-034-001/6
(Dikal Gauon) 		3505015000NRG23100220230219051 10/02/2023 ARTI DEVI 3505015WL026801 ARTI DEVI 00415 SBIN0007758 1917 1917 Processed 17/02/2023 8869684315 MRS ARTI DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-034-001/7
(Dikal Gauon) 		3505015000NRG23100220230219053 10/02/2023 LATA DEVI 3505015WL026801 LATA DEVI 00415 SBIN0007758 2130 2130 Processed 17/02/2023 8869684298 MRS LATA DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-034-001/8
(Dikal Gauon) 		3505015000NRG23100220230219054 10/02/2023 ANJU DEVI 3505015WL026801 ANJU DEVI 00415 SBIN0007758 2130 2130 Processed 17/02/2023 8869684297 ANJU DEVI W/O DIGEMBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28329 28329
28 Khirsu UT-05-015-034-001/32
(Dikal Gauon) 		3505015000NRG23100220230219046 10/02/2023 PRATAP SINGH 3505015WL026801 PRATAP SINGH 00415 SBIN0010579 1704 1704 Processed 17/02/2023 8869684306 MR PRATAP SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
29 Khirsu UT-05-015-034-001/56
(Dikal Gauon) 		3505015000NRG23100220230219050 10/02/2023 DEEPA DEVI 3505015WL026801 DEEPA DEVI 00468 UBIN0552607 2130 2130 Processed 17/02/2023 8869684308 DEEPANEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Khirsu UT-05-015-034-001/61
(Dikal Gauon) 		3505015000NRG23100220230219052 10/02/2023 KAMLA DEVI 3505015WL026801 KAMLA DEVI 00468 UBIN0552607 1917 1917 Processed 17/02/2023 8869684307 KAMALA DEVI WO RAMESH UNION BANK OF INDIA(508500)
SubTotal 4047 4047
Total 52185 52185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_100223APB_FTO_148517 Canara Bank CNRB0018672 SRINAGAR II 639
2 Khirsu UT3505015_100223APB_FTO_148517 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1491
3 Khirsu UT3505015_100223APB_FTO_148517 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 3408
4 Khirsu UT3505015_100223APB_FTO_148517 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 1704
5 Khirsu UT3505015_100223APB_FTO_148517 Punjab National Bank PUNB0150410 Srinagar 1917
6 Khirsu UT3505015_100223APB_FTO_148517 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1491
7 Khirsu UT3505015_100223APB_FTO_148517 State Bank of India SBIN0003424 KHIRSU 7455
8 Khirsu UT3505015_100223APB_FTO_148517 State Bank of India SBIN0007758 SUMARI 28329
9 Khirsu UT3505015_100223APB_FTO_148517 State Bank of India SBIN0010579 B H SRIKOT 1704
10 Khirsu UT3505015_100223APB_FTO_148517 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 4047

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