Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:58:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_130123APB_FTO_136988
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-05-015-001-001/329
(Gwad) 		3505015000NRG23120120230194637 13/01/2023 REKHA DEVI 3505015WL023890 REKHA DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 20/01/2023 8086756919 REKHADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2130 2130
2 Khirsu UT-05-015-040-001/15
(Charigaun) 		3505015000NRG23120120230194358 13/01/2023 CHANDNI 3505015WL023851 CHANDNI 00176 IDIB000S766 2556 2556 Processed 20/01/2023 8086756927 CHANDANIDEVIWOMUKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Khirsu UT-05-015-040-001/36
(Charigaun) 		3505015000NRG23120120230194349 13/01/2023 SUNITA DEVI 3505015WL023849 SUNITA DEVI 00176 IDIB000S766 2556 2556 Processed 20/01/2023 8086756950 Ms. SUNITA DEVI INDIAN BANK(607105)
4 Khirsu UT-05-015-040-001/53
(Charigaun) 		3505015000NRG23120120230194359 13/01/2023 RAMESHWARI DEVI 3505015WL023851 RAMESHWARI DEVI 00176 IDIB000S766 2556 2556 Processed 20/01/2023 8086756945 Mrs. RAMESHWARI DEVI INDIAN BANK(607105)
5 Khirsu UT-05-015-040-001/53
(Charigaun) 		3505015000NRG23120120230194360 13/01/2023 VIRENDAR SINGH 3505015WL023851 VIRENDAR SINGH 00176 IDIB000S766 2556 2556 Processed 20/01/2023 8086756951 Mr. Virendra INDIAN BANK(607105)
6 Khirsu UT-05-015-040-001/54
(Charigaun) 		3505015000NRG23120120230194361 13/01/2023 DEVKI DEVI 3505015WL023851 DEVKI DEVI 00176 IDIB000S766 2556 2556 Processed 20/01/2023 8086756947 MRS DEVKI DEVI RAWAT STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-040-001/60
(Charigaun) 		3505015000NRG23120120230194355 13/01/2023 SULOCHANA DEVI 3505015WL023850 SULOCHANA DEVI 00176 IDIB000S766 2556 2556 Processed 20/01/2023 8086756946 Mrs. SULOCHANA DEVI INDIAN BANK(607105)
8 Khirsu UT-05-015-040-001/8
(Charigaun) 		3505015000NRG23120120230194356 13/01/2023 RASHMI 3505015WL023850 RASHMI 00176 IDIB000S766 2556 2556 Processed 20/01/2023 8086756926 Mrs. RASHMI DEVI INDIAN BANK(607105)
SubTotal 17892 17892
9 Khirsu UT-05-015-040-001/93
(Charigaun) 		3505015000NRG23120120230194357 13/01/2023 PADMA DEVI 3505015WL023850 PADMA DEVI 00354 PUNB0085400 2556 2556 Processed 20/01/2023 8086756952 PADMADEVIWOHARISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
10 Khirsu UT-05-015-001-001/119
(Gwad) 		3505015000NRG23120120230194633 13/01/2023 PRAWATI DEVI 3505015WL023890 PRAWATI DEVI 00415 SBIN0003424 2556 2556 Processed 20/01/2023 8086756942 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-001-001/132
(Gwad) 		3505015000NRG23120120230194634 13/01/2023 KALPA DEVI 3505015WL023890 KALPA DEVI 00415 SBIN0003424 2130 2130 Processed 20/01/2023 8086756943 KULDEEP SINGH STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-001-001/164
(Gwad) 		3505015000NRG23120120230194636 13/01/2023 SEERA DEVI 3505015WL023890 SEERA DEVI 00415 SBIN0003424 1704 1704 Processed 20/01/2023 8086756925 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-002-001/36
(Pokhri (Ch)) 		3505015000NRG23120120230194644 13/01/2023 BHAGWAT LAL 3505015WL023894 BHAGWAT LAL 00415 SBIN0003424 2556 2556 Processed 20/01/2023 8086756932 MR BHAGWAT LAL STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-002-001/40
(Pokhri (Ch)) 		3505015000NRG23120120230194645 13/01/2023 MANJU DEVI 3505015WL023894 MANJU DEVI 00415 SBIN0003424 2556 2556 Processed 20/01/2023 8086756948 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-007-003/12
(Kandoli) 		3505015000NRG23120120230194646 13/01/2023 DHANESHVARI DEVI 3505015WL023894 DHANESHVARI DEVI 00415 SBIN0003424 2556 2556 Processed 20/01/2023 8086756929 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
16 Khirsu UT-05-015-040-001/41
(Charigaun) 		3505015000NRG23120120230194352 13/01/2023 SANU 3505015WL023849 SANU 00415 SBIN0007758 2556 2556 Processed 20/01/2023 8086756924 MISS SANU CHAUHAN STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-043-002/1
(Khalu) 		3505015000NRG23130120230195351 13/01/2023 VARDHANA DEVI 3505015WL023970 VARDHANA DEVI 00415 SBIN0007758 2556 2556 Processed 20/01/2023 8086756949 MRS VARDHANA DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-043-002/12
(Khalu) 		3505015000NRG23130120230195352 13/01/2023 SATESHWARI DEVI 3505015WL023970 SATESHWARI DEVI 00415 SBIN0007758 2556 2556 Processed 20/01/2023 8086756940 SATESWARI DEVI STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-043-002/13
(Khalu) 		3505015000NRG23130120230195353 13/01/2023 ANUSUYA PRASAD 3505015WL023970 ANUSUYA PRASAD 00415 SBIN0007758 2556 2556 Processed 20/01/2023 8086756935 ANSUYA PD KALA STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-043-002/13
(Khalu) 		3505015000NRG23130120230195354 13/01/2023 ASHA 3505015WL023970 ASHA 00415 SBIN0007758 2556 2556 Processed 20/01/2023 8086756921 ASHA DEVI PUNJAB NATIONAL BANK(508568)
21 Khirsu UT-05-015-043-002/16
(Khalu) 		3505015000NRG23130120230195356 13/01/2023 MADHAN MOHAN 3505015WL023970 MADHAN MOHAN 00415 SBIN0007758 2556 2556 Processed 20/01/2023 8086756938 MADHAN MOHAN BHATT STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-043-002/16
(Khalu) 		3505015000NRG23130120230195357 13/01/2023 SAROJNI DEVI 3505015WL023970 SAROJNI DEVI 00415 SBIN0007758 2556 2556 Processed 20/01/2023 8086756922 SAROJANI DEVI CANARA BANK(508532)
23 Khirsu UT-05-015-043-002/4
(Khalu) 		3505015000NRG23130120230195358 13/01/2023 BANSI DHAR BHATT 3505015WL023970 BANSI DHAR BHATT 00415 SBIN0007758 2343 2343 Processed 20/01/2023 8086756937 VANSHIDHAR BHATT CANARA BANK(508532)
24 Khirsu UT-05-015-043-002/4
(Khalu) 		3505015000NRG23130120230195359 13/01/2023 BASANTI DEVI 3505015WL023970 BASANTI DEVI 00415 SBIN0007758 2343 2343 Processed 20/01/2023 8086756923 BASANTI DEVI BHATT CANARA BANK(508532)
25 Khirsu UT-05-015-043-002/66
(Khalu) 		3505015000NRG23130120230195360 13/01/2023 MAHESHWARI DEVI 3505015WL023970 MAHESHWARI DEVI 00415 SBIN0007758 2130 2130 Processed 20/01/2023 8086756936 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-043-002/7
(Khalu) 		3505015000NRG23130120230195361 13/01/2023 SUSHAMA DEVI 3505015WL023970 SUSHAMA DEVI 00415 SBIN0007758 2556 2556 Processed 20/01/2023 8086756931 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-043-002/75
(Khalu) 		3505015000NRG23130120230195362 13/01/2023 BABITA NEGI 3505015WL023970 BABITA NEGI 00415 SBIN0007758 2343 2343 Processed 20/01/2023 8086756933 BABITA DEVI CANARA BANK(508532)
28 Khirsu UT-05-015-043-002/76
(Khalu) 		3505015000NRG23130120230195363 13/01/2023 AROONA DEVI 3505015WL023970 AROONA DEVI 00415 SBIN0007758 2556 2556 Processed 20/01/2023 8086756930 MRS AROONA DEVI STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-043-002/8
(Khalu) 		3505015000NRG23130120230195364 13/01/2023 VASHUDEV SINGH 3505015WL023970 VASHUDEV SINGH 00415 SBIN0007758 2343 2343 Processed 20/01/2023 8086756934 MR VASUDEV BHATT STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-046-001/22
(Jakh) 		3505015000NRG23130120230195368 13/01/2023 manish singh 3505015WL023972 manish singh 00415 SBIN0007758 2556 2556 Processed 20/01/2023 8086756920 MANISH SINGH CANARA BANK(508532)
31 Khirsu UT-05-015-046-001/34
(Jakh) 		3505015000NRG23130120230195370 13/01/2023 SATESH CHANDRA 3505015WL023972 SATESH CHANDRA 00415 SBIN0007758 2556 2556 Processed 20/01/2023 8086756939 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-046-001/74
(Jakh) 		3505015000NRG23130120230195371 13/01/2023 BEENA DEVI 3505015WL023972 BEENA DEVI 00415 SBIN0007758 2556 2556 Processed 20/01/2023 8086756928 MRS BEENA DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-046-001/76
(Jakh) 		3505015000NRG23130120230195372 13/01/2023 MAHAVEER SINGH 3505015WL023972 MAHAVEER SINGH 00415 SBIN0007758 2556 2556 Processed 20/01/2023 8086756941 MR MAHABEER SINGH STATE BANK OF INDIA(508548)
SubTotal 44730 44730
34 Khirsu UT-05-015-040-001/59
(Charigaun) 		3505015000NRG23120120230194362 13/01/2023 SURESH SINGH 3505015WL023851 SURESH SINGH 00468 UBIN0552607 2556 2556 Processed 20/01/2023 8086756944 SURESH SINGL S/O SHRI GABAR SINGL UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 83922 83922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_130123APB_FTO_136988 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2130
2 Khirsu UT3505015_130123APB_FTO_136988 Indian Bank IDIB000S766 SRINAGAR 17892
3 Khirsu UT3505015_130123APB_FTO_136988 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2556
4 Khirsu UT3505015_130123APB_FTO_136988 State Bank of India SBIN0003424 KHIRSU 14058
5 Khirsu UT3505015_130123APB_FTO_136988 State Bank of India SBIN0007758 SUMARI 44730
6 Khirsu UT3505015_130123APB_FTO_136988 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2556

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