Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_140223APB_FTO_149145
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-05-015-010-001/38
(Katakholi) 		3505015000NRG23140220230220716 14/02/2023 BUDDHI SINGH RAWAT 3505015WL027056 BUDDHI SINGH RAWAT 00045 BARB0SRINGR 2556 2556 Processed 23/02/2023 9092255939 BUDDHI SINGH RAWAT SO SHYAM SINGH BANK OF BARODA(606985)
SubTotal 2556 2556
2 Khirsu UT-05-015-001-001/329
(Gwad) 		3505015000NRG23140220230220502 14/02/2023 REKHA DEVI 3505015WL027030 REKHA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 23/02/2023 9092255958 REKHADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
3 Khirsu UT-05-015-014-001/1
(Musauli) 		3505015000NRG23140220230220684 14/02/2023 SAVITRI DEVI 3505015WL027051 SAVITRI DEVI 00354 PUNB0085400 1278 1278 Processed 23/02/2023 9092255957 SAVITRI DEVI WO SH GOKUL SINGH PUNJAB NATIONAL BANK(508568)
4 Khirsu UT-05-015-046-002/21
(Jakh) 		3505015000NRG23140220230220682 14/02/2023 ARTI DEVI 3505015WL027050 ARTI DEVI 00354 PUNB0085400 2556 2556 Processed 23/02/2023 9092255912 ARTI DEVI WO SH VINAY PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
5 Khirsu UT-05-015-014-001/71
(Musauli) 		3505015000NRG23140220230220688 14/02/2023 Renuka rauthan 3505015WL027051 Renuka rauthan 00354 PUNB0085401 1278 1278 Processed 23/02/2023 9092255913 MISS RENUKA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
6 Khirsu UT-05-015-010-001/32
(Katakholi) 		3505015000NRG23140220230220725 14/02/2023 SANGEETA DEVI 3505015WL027057 SANGEETA DEVI 00354 PUNB0085402 2556 2556 Processed 23/02/2023 9092255956 SANGEETA RAWAT D/O MADAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
7 Khirsu UT-05-015-046-002/83
(Jakh) 		3505015000NRG23140220230220683 14/02/2023 NEELAM DEVI 3505015WL027050 NEELAM DEVI 00354 PUNB0408600 2556 2556 Processed 23/02/2023 9092255935 NEELAM W/O SANJAY KAINTHAULA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 Khirsu UT-05-015-010-001/52
(Katakholi) 		3505015000NRG23140220230220726 14/02/2023 POOJA NEGI 3505015WL027057 POOJA NEGI 00415 SBIN0000697 2556 2556 Processed 23/02/2023 9092255919 MS POOJA NEGI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
9 Khirsu UT-05-015-001-001/127
(Gwad) 		3505015000NRG23140220230220501 14/02/2023 SATESHWARI DEVI 3505015WL027030 SATESHWARI DEVI 00415 SBIN0003424 1278 1278 Processed 23/02/2023 9092255933 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-001-001/75
(Gwad) 		3505015000NRG23140220230220503 14/02/2023 HEMANTI DEVI 3505015WL027030 HEMANTI DEVI 00415 SBIN0003424 1278 1278 Processed 23/02/2023 9092255924 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-010-001/10
(Katakholi) 		3505015000NRG23140220230220719 14/02/2023 AANAND SINGH 3505015WL027057 AANAND SINGH 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255952 ANAND SINGH STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-010-001/11
(Katakholi) 		3505015000NRG23140220230220710 14/02/2023 RAKESH SINGH 3505015WL027056 RAKESH SINGH 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255955 Mr. RAKESH SINGH INDIAN BANK(607105)
13 Khirsu UT-05-015-010-001/13
(Katakholi) 		3505015000NRG23140220230220711 14/02/2023 PREM SINGH 3505015WL027056 PREM SINGH 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255921 MR PREM SINGH STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-010-001/18
(Katakholi) 		3505015000NRG23140220230220712 14/02/2023 RAJNI DEVI 3505015WL027056 RAJNI DEVI 00415 SBIN0003424 1917 1917 Processed 23/02/2023 9092255928 MR MOHAN SINGH STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-010-001/19
(Katakholi) 		3505015000NRG23140220230220720 14/02/2023 DINESH SINGH 3505015WL027057 DINESH SINGH 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255942 MR DINESH SINGH STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-010-001/2
(Katakholi) 		3505015000NRG23140220230220721 14/02/2023 MANMOHAN SINGH 3505015WL027057 MANMOHAN SINGH 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255914 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-010-001/20
(Katakholi) 		3505015000NRG23140220230220722 14/02/2023 ANANDI DEVI 3505015WL027057 ANANDI DEVI 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255940 MRS SMT ANANDI DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-010-001/28
(Katakholi) 		3505015000NRG23140220230220713 14/02/2023 GUDDI DEVI 3505015WL027056 GUDDI DEVI 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255925 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-010-001/29
(Katakholi) 		3505015000NRG23140220230220723 14/02/2023 MOHAN SINGH RAWAT 3505015WL027057 MOHAN SINGH RAWAT 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255950 MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-010-001/30
(Katakholi) 		3505015000NRG23140220230220724 14/02/2023 ABHISHEK RAWAT 3505015WL027057 ABHISHEK RAWAT 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255934 MR ABHISHEK RAWAT STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-010-001/30
(Katakholi) 		3505015000NRG23140220230220714 14/02/2023 SUSHMA DEVI 3505015WL027056 SUSHMA DEVI 00415 SBIN0003424 1491 1491 Processed 23/02/2023 9092255916 SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-010-001/36
(Katakholi) 		3505015000NRG23140220230220715 14/02/2023 NATHI SINGH 3505015WL027056 NATHI SINGH 00415 SBIN0003424 1491 1491 Processed 23/02/2023 9092255946 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-010-001/41
(Katakholi) 		3505015000NRG23140220230220717 14/02/2023 MANISHA 3505015WL027056 MANISHA 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255930 MANISHA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 Khirsu UT-05-015-010-001/5
(Katakholi) 		3505015000NRG23140220230220718 14/02/2023 JUPALI DEVI 3505015WL027056 JUPALI DEVI 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255944 MR RATAN SINGH STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-010-001/8
(Katakholi) 		3505015000NRG23140220230220727 14/02/2023 BHARAT SINGH 3505015WL027057 BHARAT SINGH 00415 SBIN0003424 2130 2130 Processed 23/02/2023 9092255920 MR BHARATSINGH STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-010-001/9
(Katakholi) 		3505015000NRG23140220230220728 14/02/2023 SUNDER SINGH RAWAT 3505015WL027057 SUNDER SINGH RAWAT 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255954 SUNDER SINGH RAWAT STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-010-002/11
(Katakholi) 		3505015000NRG23140220230220895 14/02/2023 AJAY RAWAT 3505015WL027081 AJAY RAWAT 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255926 MR AJAY SINGH STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-010-002/13
(Katakholi) 		3505015000NRG23140220230220896 14/02/2023 AVATAR SINGH 3505015WL027081 AVATAR SINGH 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255922 MR AVATAR SINGH STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-010-002/15
(Katakholi) 		3505015000NRG23140220230220897 14/02/2023 MOHAN SINGH 3505015WL027081 MOHAN SINGH 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255949 MR MOHAN SINGH STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-010-002/17
(Katakholi) 		3505015000NRG23140220230220898 14/02/2023 BHAGIRATHI DEVI 3505015WL027081 BHAGIRATHI DEVI 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255941 MR ANIL SINGH RAWAT STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-010-002/21
(Katakholi) 		3505015000NRG23140220230220899 14/02/2023 RANBER SINGH 3505015WL027081 RANBER SINGH 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255951 MR RANBIR SINGH RAWAT STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-010-002/25
(Katakholi) 		3505015000NRG23140220230220900 14/02/2023 PANNA DEVI 3505015WL027081 PANNA DEVI 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255953 MRS PANNA DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-010-002/3
(Katakholi) 		3505015000NRG23140220230220901 14/02/2023 RAVINDRA SINGH 3505015WL027081 RAVINDRA SINGH 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255948 RAVINDRA SINGH STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-010-002/4
(Katakholi) 		3505015000NRG23140220230220902 14/02/2023 BHAGWAN SINGH 3505015WL027081 BHAGWAN SINGH 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255945 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-010-002/48
(Katakholi) 		3505015000NRG23140220230220903 14/02/2023 RAJENDRA SINGH 3505015WL027081 RAJENDRA SINGH 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255947 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
36 Khirsu UT-05-015-010-002/50
(Katakholi) 		3505015000NRG23140220230220904 14/02/2023 MUNNI DEVI 3505015WL027081 MUNNI DEVI 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255929 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-010-002/52
(Katakholi) 		3505015000NRG23140220230220905 14/02/2023 ANAND SINGH 3505015WL027081 ANAND SINGH 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255915 ANAND SINGH STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-010-002/57
(Katakholi) 		3505015000NRG23140220230220906 14/02/2023 JAYANTI DEVI 3505015WL027081 JAYANTI DEVI 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255923 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-010-002/9
(Katakholi) 		3505015000NRG23140220230220907 14/02/2023 KRIPAL SINGH 3505015WL027081 KRIPAL SINGH 00415 SBIN0003424 2556 2556 Processed 23/02/2023 9092255927 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 73485 73485
40 Khirsu UT-05-015-046-001/92
(Jakh) 		3505015000NRG23140220230220681 14/02/2023 JYOTI DEVI 3505015WL027050 JYOTI DEVI 00415 SBIN0005452 2556 2556 Processed 23/02/2023 9092255931 MISS JYOTI RAWAT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
41 Khirsu UT-05-015-046-001/11
(Jakh) 		3505015000NRG23140220230220676 14/02/2023 MANOJ KUMAR 3505015WL027050 MANOJ KUMAR 00415 SBIN0007758 2556 2556 Processed 23/02/2023 9092255932 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
42 Khirsu UT-05-015-046-001/19
(Jakh) 		3505015000NRG23140220230220677 14/02/2023 SANJU DEVI 3505015WL027050 SANJU DEVI 00415 SBIN0007758 2556 2556 Processed 23/02/2023 9092255938 SANJUGUSAINWOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Khirsu UT-05-015-046-001/22
(Jakh) 		3505015000NRG23140220230220678 14/02/2023 manish singh 3505015WL027050 manish singh 00415 SBIN0007758 2556 2556 Processed 23/02/2023 9092255943 MANISH SINGH CANARA BANK(508532)
44 Khirsu UT-05-015-046-001/23
(Jakh) 		3505015000NRG23140220230220679 14/02/2023 ARVIND KUMAR 3505015WL027050 ARVIND KUMAR 00415 SBIN0007758 2556 2556 Processed 23/02/2023 9092255918 ARVIND KUMAR CANARA BANK(508532)
45 Khirsu UT-05-015-046-001/76
(Jakh) 		3505015000NRG23140220230220680 14/02/2023 MAHAVEER SINGH 3505015WL027050 MAHAVEER SINGH 00415 SBIN0007758 2556 2556 Processed 23/02/2023 9092255917 MR MAHABEER SINGH STATE BANK OF INDIA(508548)
SubTotal 12780 12780
46 Khirsu UT-05-015-014-001/45
(Musauli) 		3505015000NRG23140220230220685 14/02/2023 SASHI DEVI 3505015WL027051 SASHI DEVI 00415 SBIN0010579 1065 1065 Processed 23/02/2023 9092255937 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
47 Khirsu UT-05-015-014-001/6
(Musauli) 		3505015000NRG23140220230220687 14/02/2023 Kashmira devi 3505015WL027051 Kashmira devi 00479 SBIN0RRUTGB 1065 1065 Processed 23/02/2023 9092255936 KASHMEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
48 Khirsu UT-05-015-014-001/5
(Musauli) 		3505015000NRG23140220230220686 14/02/2023 hemlata devi 3505015WL027051 hemlata devi 00691 IPOS0000001 1065 1065 Processed 23/02/2023 9092255911 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
Total 108630 108630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_140223APB_FTO_149145 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 2556
2 Khirsu UT3505015_140223APB_FTO_149145 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
3 Khirsu UT3505015_140223APB_FTO_149145 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 3834
4 Khirsu UT3505015_140223APB_FTO_149145 Punjab National Bank PUNB0085401 PNB, Srinagar 1278
5 Khirsu UT3505015_140223APB_FTO_149145 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2556
6 Khirsu UT3505015_140223APB_FTO_149145 Punjab National Bank PUNB0408600 IMA, DEHRADUN 2556
7 Khirsu UT3505015_140223APB_FTO_149145 State Bank of India SBIN0000697 PAURI 2556
8 Khirsu UT3505015_140223APB_FTO_149145 State Bank of India SBIN0003424 KHIRSU 73485
9 Khirsu UT3505015_140223APB_FTO_149145 State Bank of India SBIN0005452 KIRTI NAGAR 2556
10 Khirsu UT3505015_140223APB_FTO_149145 State Bank of India SBIN0007758 SUMARI 12780
11 Khirsu UT3505015_140223APB_FTO_149145 State Bank of India SBIN0010579 B H SRIKOT 1065
12 Khirsu UT3505015_140223APB_FTO_149145 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 1065
13 Khirsu UT3505015_140223APB_FTO_149145 India Post Payments Bank IPOS0000001 PAURI 1065

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