Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_140323APB_FTO_158218
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-05-015-006-001/148
(Budesu) 		3505015000NRG23140320230239594 14/03/2023 ANAND SINGH 3505015WL029467 ANAND SINGH 00112 ICIC00ZSKTW 426 426 Processed 18/03/2023 9912910040 ANAND SINGH PANWAR BANK OF BARODA(606985)
SubTotal 426 426
2 Khirsu UT-05-015-006-001/10
(Budesu) 		3505015000NRG23140320230239592 14/03/2023 MUNENDAR SINGH 3505015WL029467 MUNENDAR SINGH 00415 SBIN0003424 213 213 Processed 18/03/2023 9912910047 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
3 Khirsu UT-05-015-006-001/131
(Budesu) 		3505015000NRG23140320230239593 14/03/2023 ROOP CHAND 3505015WL029467 ROOP CHAND 00415 SBIN0003424 213 213 Processed 18/03/2023 9912910055 RUPCHANDRALALSOCHINTALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Khirsu UT-05-015-006-001/138
(Budesu) 		3505015000NRG23140320230239607 14/03/2023 VIRENDRA SINGH 3505015WL029468 VIRENDRA SINGH 00415 SBIN0003424 639 639 Processed 18/03/2023 9912910041 VIRENDER SINGH S/O SHIV SINGH UCO BANK(607066)
5 Khirsu UT-05-015-006-001/17
(Budesu) 		3505015000NRG23140320230239609 14/03/2023 MANISH SINGH 3505015WL029468 MANISH SINGH 00415 SBIN0003424 852 852 Processed 18/03/2023 9912910053 Manish Bisht BANK OF BARODA(606985)
6 Khirsu UT-05-015-006-001/18
(Budesu) 		3505015000NRG23140320230239610 14/03/2023 BHAGA DEVI 3505015WL029468 BHAGA DEVI 00415 SBIN0003424 213 213 Processed 18/03/2023 9912910052 MR DILBAR SINGH STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-006-001/3
(Budesu) 		3505015000NRG23140320230239611 14/03/2023 GULAB SINGH 3505015WL029468 GULAB SINGH 00415 SBIN0003424 213 213 Processed 18/03/2023 9912910079 MR GULAB SINGH STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-006-001/31
(Budesu) 		3505015000NRG23140320230239596 14/03/2023 RUCHI PANWAR 3505015WL029467 RUCHI PANWAR 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910082 RUCHI PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Khirsu UT-05-015-006-001/33
(Budesu) 		3505015000NRG23140320230239597 14/03/2023 LAXMI DEVI 3505015WL029467 LAXMI DEVI 00415 SBIN0003424 639 639 Processed 18/03/2023 9912910080 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-006-001/36
(Budesu) 		3505015000NRG23140320230239598 14/03/2023 GAURI DEVI 3505015WL029467 GAURI DEVI 00415 SBIN0003424 213 213 Processed 18/03/2023 9912910064 MRS GAURI DEVI STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-006-001/41
(Budesu) 		3505015000NRG23140320230239599 14/03/2023 POONAM DEVI 3505015WL029467 POONAM DEVI 00415 SBIN0003424 213 213 Processed 18/03/2023 9912910063 MRS POONAM DEVI STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-006-001/43
(Budesu) 		3505015000NRG23140320230239600 14/03/2023 POONAM DEVI 3505015WL029467 POONAM DEVI 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910065 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-006-001/47
(Budesu) 		3505015000NRG23140320230239601 14/03/2023 ANJU DEVI 3505015WL029467 ANJU DEVI 00415 SBIN0003424 213 213 Processed 18/03/2023 9912910077 MR BUDHI SINGH STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-006-001/49
(Budesu) 		3505015000NRG23140320230239602 14/03/2023 BHARAT SINGH 3505015WL029467 BHARAT SINGH 00415 SBIN0003424 639 639 Processed 18/03/2023 9912910056 BHARAT SINGH AXIS BANK(607153)
15 Khirsu UT-05-015-006-001/5
(Budesu) 		3505015000NRG23140320230239603 14/03/2023 PREM SINGH 3505015WL029467 PREM SINGH 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910078 MR PREM SINGH STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-006-001/51
(Budesu) 		3505015000NRG23140320230239612 14/03/2023 SOHAN SINGH 3505015WL029468 SOHAN SINGH 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910048 MR SOHAN SINGH STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-006-001/52
(Budesu) 		3505015000NRG23140320230239604 14/03/2023 KIRAN DEVI 3505015WL029467 KIRAN DEVI 00415 SBIN0003424 213 213 Processed 18/03/2023 9912910054 MRS KIRAN RAWAT STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-006-001/56
(Budesu) 		3505015000NRG23140320230239605 14/03/2023 JEET SINGH 3505015WL029467 JEET SINGH 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910045 MR JEET SINGH STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-006-001/59
(Budesu) 		3505015000NRG23140320230239613 14/03/2023 DHARM SINGH 3505015WL029468 DHARM SINGH 00415 SBIN0003424 213 213 Processed 18/03/2023 9912910046 MR DHARAM SINGH PANWAR STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-006-001/6
(Budesu) 		3505015000NRG23140320230239606 14/03/2023 RAM SINGH RAWAT 3505015WL029467 RAM SINGH RAWAT 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910044 MR RAM SINGH RAWAT STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-006-001/60
(Budesu) 		3505015000NRG23140320230239614 14/03/2023 GANGA DEVI 3505015WL029468 GANGA DEVI 00415 SBIN0003424 213 213 Processed 18/03/2023 9912910050 MRS GANGA DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-006-001/8
(Budesu) 		3505015000NRG23140320230239615 14/03/2023 ALAM SINGH 3505015WL029468 ALAM SINGH 00415 SBIN0003424 852 852 Processed 18/03/2023 9912910074 MR ALAM SINGH STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-021-001/102
(Jogdi) 		3505015000NRG23140320230239675 14/03/2023 PUSPA DEVI 3505015WL029472 PUSPA DEVI 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910081 PUSHPA DEVI WO VIMAL SINGH PUNJAB NATIONAL BANK(508568)
24 Khirsu UT-05-015-021-001/13
(Jogdi) 		3505015000NRG23140320230239677 14/03/2023 SHAKUNTALA DEVI 3505015WL029472 SHAKUNTALA DEVI 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910043 SAKUNTLA DEVI STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-021-001/25
(Jogdi) 		3505015000NRG23140320230239679 14/03/2023 RAMESHWARI DEVI 3505015WL029472 RAMESHWARI DEVI 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910072 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-021-001/31
(Jogdi) 		3505015000NRG23140320230239680 14/03/2023 AVTAR SINGH 3505015WL029472 AVTAR SINGH 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910071 MR AVTAR SINGH STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-021-001/38
(Jogdi) 		3505015000NRG23140320230239681 14/03/2023 UMA DEVI 3505015WL029472 UMA DEVI 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910068 MRS UMA DEVI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-021-001/4
(Jogdi) 		3505015000NRG23140320230239682 14/03/2023 MEHARBAN SINGH 3505015WL029472 MEHARBAN SINGH 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910076 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-021-001/42
(Jogdi) 		3505015000NRG23140320230239683 14/03/2023 MANJU DEVI 3505015WL029472 MANJU DEVI 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910083 MANJU DEVI W/O RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
30 Khirsu UT-05-015-021-001/6
(Jogdi) 		3505015000NRG23140320230239685 14/03/2023 PUSHPA DEVI 3505015WL029472 PUSHPA DEVI 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910042 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-021-001/78
(Jogdi) 		3505015000NRG23140320230239686 14/03/2023 PREETI DEVI 3505015WL029472 PREETI DEVI 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910070 MRS PREETI DEVI STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-021-001/8
(Jogdi) 		3505015000NRG23140320230239687 14/03/2023 HEMANTI DEVI 3505015WL029472 HEMANTI DEVI 00415 SBIN0003424 426 426 Processed 18/03/2023 9912910073 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 12567 12567
33 Khirsu UT-05-015-046-002/10
(Jakh) 		3505015000NRG23140320230239660 14/03/2023 RAVINA DEVI 3505015WL029471 RAVINA DEVI 00415 SBIN0007758 213 213 Processed 18/03/2023 9912910067 MRS RAVINA DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-046-002/11
(Jakh) 		3505015000NRG23140320230239662 14/03/2023 REKHA DEVI 3505015WL029471 REKHA DEVI 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9912910059 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-046-002/20
(Jakh) 		3505015000NRG23140320230239664 14/03/2023 SANGITA DEVI 3505015WL029471 SANGITA DEVI 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9912910060 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
36 Khirsu UT-05-015-046-002/22
(Jakh) 		3505015000NRG23140320230239665 14/03/2023 SUSHMA DEVI 3505015WL029471 SUSHMA DEVI 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9912910069 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-046-002/24
(Jakh) 		3505015000NRG23140320230239666 14/03/2023 SATESHWARI DEVI 3505015WL029471 SATESHWARI DEVI 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9912910075 SATESHWARI DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-046-002/4
(Jakh) 		3505015000NRG23140320230239667 14/03/2023 subhaga 3505015WL029471 subhaga 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9912910061 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-046-002/7
(Jakh) 		3505015000NRG23140320230239669 14/03/2023 SHANTI DEVI 3505015WL029471 SHANTI DEVI 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9912910062 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
40 Khirsu UT-05-015-046-002/7
(Jakh) 		3505015000NRG23140320230239668 14/03/2023 SOBAT SINGH 3505015WL029471 SOBAT SINGH 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9912910057 MR SOBAT SINGH STATE BANK OF INDIA(508548)
41 Khirsu UT-05-015-046-002/8
(Jakh) 		3505015000NRG23140320230239672 14/03/2023 BHUVNESHWARI DEVI 3505015WL029471 BHUVNESHWARI DEVI 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9912910051 MISS BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
42 Khirsu UT-05-015-046-002/8
(Jakh) 		3505015000NRG23140320230239671 14/03/2023 MADAN SINGH 3505015WL029471 MADAN SINGH 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9912910058 MADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Khirsu UT-05-015-046-002/9
(Jakh) 		3505015000NRG23140320230239673 14/03/2023 GANGA PARSAD 3505015WL029471 GANGA PARSAD 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9912910049 MR GANGA PRASAD STATE BANK OF INDIA(508548)
44 Khirsu UT-05-015-046-002/9
(Jakh) 		3505015000NRG23140320230239674 14/03/2023 MEEENA DEVI 3505015WL029471 MEEENA DEVI 00415 SBIN0007758 2556 2556 Processed 18/03/2023 9912910066 MR MEENAKSHEE WO GANGA PRASAD STATE BANK OF INDIA(508548)
SubTotal 28329 28329
Total 41322 41322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_140323APB_FTO_158218 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 426
2 Khirsu UT3505015_140323APB_FTO_158218 State Bank of India SBIN0003424 KHIRSU 12567
3 Khirsu UT3505015_140323APB_FTO_158218 State Bank of India SBIN0007758 SUMARI 28329

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