Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:19:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_130522APB_FTO_22422
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-05-015-015-006/1
(Bhatoli) 		3505015000NRG23130520220019370 13/05/2022 POONAM DEVI 3505015WL002507 POONAM DEVI 00078 CNRB0018672 2556 2556 Processed 19/05/2022 1372899777 PUNAM DEVI CANARA BANK(508532)
2 Khirsu UT-05-015-015-006/21
(Bhatoli) 		3505015000NRG23130520220019373 13/05/2022 PARVATI DEVI 3505015WL002507 PARVATI DEVI 00078 CNRB0018672 2556 2556 Processed 19/05/2022 1372899770 PARVATI DEVI CANARA BANK(508532)
3 Khirsu UT-05-015-015-006/21
(Bhatoli) 		3505015000NRG23130520220019374 13/05/2022 SARASHWATI DEVI 3505015WL002507 SARASHWATI DEVI 00078 CNRB0018672 2556 2556 Processed 19/05/2022 1372899773 SARASWATI DEVI CANARA BANK(508532)
4 Khirsu UT-05-015-015-006/21
(Bhatoli) 		3505015000NRG23130520220019372 13/05/2022 UTTAM SINGH 3505015WL002507 UTTAM SINGH 00078 CNRB0018672 2556 2556 Processed 19/05/2022 1372899771 UTTAM SINGH CANARA BANK(508532)
5 Khirsu UT-05-015-015-006/25
(Bhatoli) 		3505015000NRG23130520220019376 13/05/2022 SANGEETA DEVI 3505015WL002507 SANGEETA DEVI 00078 CNRB0018672 2556 2556 Processed 19/05/2022 1372899772 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-015-006/26
(Bhatoli) 		3505015000NRG23130520220019377 13/05/2022 SHANTI DEVI 3505015WL002507 SHANTI DEVI 00078 CNRB0018672 2556 2556 Processed 19/05/2022 1372899769 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-015-006/3
(Bhatoli) 		3505015000NRG23130520220019378 13/05/2022 YASHODA DEVI 3505015WL002507 YASHODA DEVI 00078 CNRB0018672 2556 2556 Processed 19/05/2022 1372899774 YASHODA DEVI CANARA BANK(508532)
8 Khirsu UT-05-015-015-006/35
(Bhatoli) 		3505015000NRG23130520220019380 13/05/2022 KRISHNA DEVI 3505015WL002507 KRISHNA DEVI 00078 CNRB0018672 2556 2556 Processed 19/05/2022 1372899775 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-015-006/42
(Bhatoli) 		3505015000NRG23130520220019381 13/05/2022 VIMLA DEVI 3505015WL002507 VIMLA DEVI 00078 CNRB0018672 2556 2556 Processed 19/05/2022 1372899776 VIMLA DEVI CANARA BANK(508532)
10 Khirsu UT-05-015-025-001/27
(Deval Garh) 		3505015000NRG23130520220019298 13/05/2022 ROSHANI DEVI 3505015WL002494 ROSHANI DEVI 00078 CNRB0018672 1278 1278 Processed 19/05/2022 1372899768 ROSHANI DEVI CANARA BANK(508532)
SubTotal 24282 24282
11 Khirsu UT-05-015-038-001/21
(Kathud) 		3505015000NRG23130520220019395 13/05/2022 MATBAR SINGH 3505015WL002512 MATBAR SINGH 00176 IDIB000S766 1278 1278 Processed 19/05/2022 1372899765 Mr. MATAVAR SINGH INDIAN BANK(607105)
12 Khirsu UT-05-015-038-001/27
(Kathud) 		3505015000NRG23130520220019397 13/05/2022 JAIMA DEVI 3505015WL002512 JAIMA DEVI 00176 IDIB000S766 1278 1278 Processed 19/05/2022 1372899764 Mrs. JAUMA DEVI INDIAN BANK(607105)
13 Khirsu UT-05-015-038-001/3
(Kathud) 		3505015000NRG23130520220019398 13/05/2022 SUDAMA DEVI 3505015WL002512 SUDAMA DEVI 00176 IDIB000S766 1278 1278 Processed 19/05/2022 1372899766 Mrs. SUDAMA DEVI INDIAN BANK(607105)
14 Khirsu UT-05-015-038-001/75
(Kathud) 		3505015000NRG23130520220019399 13/05/2022 PUSHPA DEVI 3505015WL002512 PUSHPA DEVI 00176 IDIB000S766 1278 1278 Processed 19/05/2022 1372899779 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
15 Khirsu UT-05-015-015-003/10
(Bhatoli) 		3505015000NRG23130520220019309 13/05/2022 UMA DEVI 3505015WL002497 UMA DEVI 00177 IOBA0002528 213 213 Processed 19/05/2022 1372899754 UMA DEVI INDIAN OVERSEAS BANK(508541)
16 Khirsu UT-05-015-015-003/14
(Bhatoli) 		3505015000NRG23130520220019310 13/05/2022 GODAMBARI DEVI 3505015WL002497 GODAMBARI DEVI 00177 IOBA0002528 639 639 Processed 19/05/2022 1372899751 GODAMBARI DEVI INDIAN OVERSEAS BANK(508541)
17 Khirsu UT-05-015-015-003/15
(Bhatoli) 		3505015000NRG23130520220019311 13/05/2022 SUSILA DEVI 3505015WL002497 SUSILA DEVI 00177 IOBA0002528 1065 1065 Processed 19/05/2022 1372899750 SUSEELA DEVI INDIAN OVERSEAS BANK(508541)
18 Khirsu UT-05-015-015-003/2
(Bhatoli) 		3505015000NRG23130520220019313 13/05/2022 HEMA DEVI 3505015WL002497 HEMA DEVI 00177 IOBA0002528 639 639 Processed 19/05/2022 1372899755 HEMA DEVI BISHT PUNJAB & SIND BANK(607087)
19 Khirsu UT-05-015-015-003/28
(Bhatoli) 		3505015000NRG23130520220019315 13/05/2022 BEENA DEVI 3505015WL002497 BEENA DEVI 00177 IOBA0002528 1278 1278 Processed 19/05/2022 1372899756 BEENA DEVI INDIAN OVERSEAS BANK(508541)
20 Khirsu UT-05-015-015-003/30
(Bhatoli) 		3505015000NRG23130520220019316 13/05/2022 DIWAN SINGH 3505015WL002497 DIWAN SINGH 00177 IOBA0002528 1278 1278 Processed 19/05/2022 1372899753 DEEVAN SINGH INDIAN OVERSEAS BANK(508541)
21 Khirsu UT-05-015-015-003/30
(Bhatoli) 		3505015000NRG23130520220019317 13/05/2022 NEELAM DEVI 3505015WL002497 NEELAM DEVI 00177 IOBA0002528 1278 1278 Processed 19/05/2022 1372899752 NEELAM DEVI INDIAN OVERSEAS BANK(508541)
22 Khirsu UT-05-015-015-003/8
(Bhatoli) 		3505015000NRG23130520220019320 13/05/2022 DHIRENDRA SINGH 3505015WL002497 DHIRENDRA SINGH 00177 IOBA0002528 639 639 Processed 19/05/2022 1372899757 MR DHEERENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7029 7029
23 Khirsu UT-05-015-015-005/19
(Bhatoli) 		3505015000NRG23130520220019329 13/05/2022 SANGEETA DEVI 3505015WL002501 SANGEETA DEVI 00303 NTBL0SRI083 1917 1917 Processed 19/05/2022 1372899745 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Khirsu UT-05-015-015-005/30
(Bhatoli) 		3505015000NRG23130520220019333 13/05/2022 ANSHI DEVI 3505015WL002501 ANSHI DEVI 00303 NTBL0SRI083 2343 2343 Processed 19/05/2022 1372899744 ANCI DEVI PUNJAB NATIONAL BANK(508568)
25 Khirsu UT-05-015-015-005/38
(Bhatoli) 		3505015000NRG23130520220019334 13/05/2022 SANJAY SINGH 3505015WL002501 SANJAY SINGH 00303 NTBL0SRI083 2556 2556 Processed 19/05/2022 1372899747 SANJAY SINGH THE NAINITAL BANK LIMITED(508573)
26 Khirsu UT-05-015-015-005/38
(Bhatoli) 		3505015000NRG23130520220019335 13/05/2022 VINITA DEVI 3505015WL002501 VINITA DEVI 00303 NTBL0SRI083 2556 2556 Processed 19/05/2022 1372899788 VINEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Khirsu UT-05-015-015-005/5
(Bhatoli) 		3505015000NRG23130520220019337 13/05/2022 REKHA DEVI 3505015WL002501 REKHA DEVI 00303 NTBL0SRI083 2130 2130 Processed 19/05/2022 1372899746 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11502 11502
28 Khirsu UT-05-015-014-001/3
(Musauli) 		3505015000NRG23130520220019404 13/05/2022 TULASI DEVI 3505015WL002513 TULASI DEVI 00354 PUNB0085400 1278 1278 Processed 19/05/2022 1372899786 TULASI DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
29 Khirsu UT-05-015-015-005/25
(Bhatoli) 		3505015000NRG23130520220019331 13/05/2022 BHAROSHI LAL 3505015WL002501 BHAROSHI LAL 00354 PUNB0085400 2556 2556 Processed 19/05/2022 1372899787 BHAROSI LAL S/O AILAMA DAS PUNJAB NATIONAL BANK(508568)
30 Khirsu UT-05-015-025-003/36
(Deval Garh) 		3505015000NRG23130520220019304 13/05/2022 KAMLESHWARI DEVI 3505015WL002496 KAMLESHWARI DEVI 00354 PUNB0085400 1065 1065 Processed 19/05/2022 1372899785 KALPESHWARI DEVI WO BRIJMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
31 Khirsu UT-05-015-014-001/50
(Musauli) 		3505015000NRG23130520220019412 13/05/2022 GODMABARI DEVI 3505015WL002513 GODMABARI DEVI 00415 SBIN0003181 426 426 Processed 19/05/2022 1372899762 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-014-001/58
(Musauli) 		3505015000NRG23130520220019413 13/05/2022 RAKESH CHANDRA 3505015WL002513 RAKESH CHANDRA 00415 SBIN0003181 1278 1278 Processed 19/05/2022 1372899760 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-014-001/59
(Musauli) 		3505015000NRG23130520220019414 13/05/2022 BIMLA DEVI 3505015WL002513 BIMLA DEVI 00415 SBIN0003181 1278 1278 Processed 19/05/2022 1372899748 MRS VIMLA STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-015-005/1
(Bhatoli) 		3505015000NRG23130520220019327 13/05/2022 SHIV SINGH 3505015WL002501 SHIV SINGH 00415 SBIN0003181 2556 2556 Processed 19/05/2022 1372899758 SHIV SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
35 Khirsu UT-05-015-025-003/36
(Deval Garh) 		3505015000NRG23130520220019305 13/05/2022 NIDHI 3505015WL002496 NIDHI 00415 SBIN0003181 1065 1065 Processed 19/05/2022 1372899783 MISS NIDHI STATE BANK OF INDIA(508548)
SubTotal 6603 6603
36 Khirsu UT-05-015-014-001/10
(Musauli) 		3505015000NRG23130520220019400 13/05/2022 RAMESHWARI DEVI 3505015WL002513 RAMESHWARI DEVI 00415 SBIN0003424 1278 1278 Processed 19/05/2022 1372899781 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-014-001/28
(Musauli) 		3505015000NRG23130520220019402 13/05/2022 DEENA DEVI 3505015WL002513 DEENA DEVI 00415 SBIN0003424 1065 1065 Processed 19/05/2022 1372899761 MRS DEENA DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-014-001/29
(Musauli) 		3505015000NRG23130520220019403 13/05/2022 PHOOL DEVI 3505015WL002513 PHOOL DEVI 00415 SBIN0003424 852 852 Processed 19/05/2022 1372899749 MRS FOOL DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-014-001/31
(Musauli) 		3505015000NRG23130520220019405 13/05/2022 BEENA DEVI 3505015WL002513 BEENA DEVI 00415 SBIN0003424 852 852 Processed 19/05/2022 1372899763 MRS BEENA DEVI STATE BANK OF INDIA(508548)
40 Khirsu UT-05-015-014-001/33
(Musauli) 		3505015000NRG23130520220019409 13/05/2022 SATESHVARI DEVI 3505015WL002513 SATESHVARI DEVI 00415 SBIN0003424 426 426 Processed 19/05/2022 1372899780 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
41 Khirsu UT-05-015-014-001/40
(Musauli) 		3505015000NRG23130520220019411 13/05/2022 LAKSHMI DEVI 3505015WL002513 LAKSHMI DEVI 00415 SBIN0003424 1278 1278 Processed 19/05/2022 1372899759 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
42 Khirsu UT-05-015-014-001/63
(Musauli) 		3505015000NRG23130520220019415 13/05/2022 SHANTI DEVI 3505015WL002513 SHANTI DEVI 00415 SBIN0003424 852 852 Processed 19/05/2022 1372899782 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6603 6603
43 Khirsu UT-05-015-014-001/32
(Musauli) 		3505015000NRG23130520220019407 13/05/2022 INDRA VEER 3505015WL002513 INDRA VEER 00415 SBIN0010579 852 852 Processed 19/05/2022 1372899784 INDRAVEER S/O MOOL CHANDRA BANK OF INDIA(508505)
SubTotal 852 852
44 Khirsu UT-05-015-015-003/25
(Bhatoli) 		3505015000NRG23130520220019314 13/05/2022 SHANTI DEVI 3505015WL002497 SHANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 19/05/2022 1372899778 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Khirsu UT-05-015-015-006/190
(Bhatoli) 		3505015000NRG23130520220019371 13/05/2022 KIRAN DEVI 3505015WL002507 KIRAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372899767 Miss. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3621 3621
Total 70503 70503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_130522APB_FTO_22422 Canara Bank CNRB0018672 SRINAGAR II 24282
2 Khirsu UT3505015_130522APB_FTO_22422 Indian Bank IDIB000S766 SRINAGAR 5112
3 Khirsu UT3505015_130522APB_FTO_22422 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 7029
4 Khirsu UT3505015_130522APB_FTO_22422 THE NAINITAL BANK LIMITED NTBL0SRI083 SRINAGAR 11502
5 Khirsu UT3505015_130522APB_FTO_22422 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 4899
6 Khirsu UT3505015_130522APB_FTO_22422 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 6603
7 Khirsu UT3505015_130522APB_FTO_22422 State Bank of India SBIN0003424 KHIRSU 6603
8 Khirsu UT3505015_130522APB_FTO_22422 State Bank of India SBIN0010579 B H SRIKOT 852
9 Khirsu UT3505015_130522APB_FTO_22422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 3621

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