Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_160123APB_FTO_138225
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-05-015-002-002/45
(Pokhri (Ch)) 		3505015000NRG23160120230197916 16/01/2023 DEEXA DEVI 3505015WL024241 DEEXA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 24/01/2023 8128952832 MISS DEEXA STATE BANK OF INDIA(508548)
2 Khirsu UT-05-015-006-001/29
(Budesu) 		3505015000NRG23160120230197938 16/01/2023 VIMAL KUMAR 3505015WL024243 VIMAL KUMAR 00112 ICIC00ZSKTW 2556 2556 Processed 24/01/2023 8128952833 KAMAL KISHOR INDIAN OVERSEAS BANK(508541)
SubTotal 3834 3834
3 Khirsu UT-05-015-029-003/16
(Bacheli) 		3505015000NRG23160120230197702 16/01/2023 VISHAMBARI DEVI 3505015WL024217 VISHAMBARI DEVI 00176 IDIB000P623 2556 2556 Processed 24/01/2023 8128952842 Ms. VISHAMBARI DEVI INDIAN BANK(607105)
4 Khirsu UT-05-015-029-003/8
(Bacheli) 		3505015000NRG23160120230197703 16/01/2023 KAMALA DEVI 3505015WL024217 KAMALA DEVI 00176 IDIB000P623 2556 2556 Processed 24/01/2023 8128952845 Ms. KAMLA DEVI INDIAN BANK(607105)
5 Khirsu UT-05-015-029-003/80
(Bacheli) 		3505015000NRG23160120230197704 16/01/2023 VIDHWI DEVI 3505015WL024217 VIDHWI DEVI 00176 IDIB000P623 2556 2556 Processed 24/01/2023 8128952846 Ms. Vidhi Devi INDIAN BANK(607105)
6 Khirsu UT-05-015-029-005/6
(Bacheli) 		3505015000NRG23160120230197709 16/01/2023 DEVENDRA SINGH 3505015WL024217 DEVENDRA SINGH 00176 IDIB000P623 2556 2556 Processed 24/01/2023 8128952872 DEVENDRASINGHSOKALYANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Khirsu UT-05-015-029-006/4
(Bacheli) 		3505015000NRG23160120230197712 16/01/2023 MADHU DEVI 3505015WL024217 MADHU DEVI 00176 IDIB000P623 2556 2556 Processed 24/01/2023 8128952839 Mrs. Madhu Devi INDIAN BANK(607105)
SubTotal 12780 12780
8 Khirsu UT-05-015-029-005/87
(Bacheli) 		3505015000NRG23160120230197710 16/01/2023 URMULA DEVI 3505015WL024217 URMULA DEVI 00176 IDIB000S766 2556 2556 Processed 24/01/2023 8128952849 Ms. URMILA DEVI INDIAN BANK(607105)
9 Khirsu UT-05-015-029-006/18
(Bacheli) 		3505015000NRG23160120230197711 16/01/2023 KAVITA DEVI 3505015WL024217 KAVITA DEVI 00176 IDIB000S766 2556 2556 Processed 24/01/2023 8128952853 Mrs. KAVITA DEVI INDIAN BANK(607105)
10 Khirsu UT-05-015-029-006/84
(Bacheli) 		3505015000NRG23160120230197713 16/01/2023 SHAKUNTALA DEVI 3505015WL024217 SHAKUNTALA DEVI 00176 IDIB000S766 2556 2556 Processed 24/01/2023 8128952873 Mrs. SHANKUTLA DEVI INDIAN BANK(607105)
SubTotal 7668 7668
11 Khirsu UT-05-015-029-003/12
(Bacheli) 		3505015000NRG23160120230197700 16/01/2023 ANAND SINGH 3505015WL024217 ANAND SINGH 00415 SBIN0003181 2556 2556 Processed 24/01/2023 8128952834 ANANDSINGHSOPADAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
12 Khirsu UT-05-015-002-001/111
(Pokhri (Ch)) 		3505015000NRG23160120230197944 16/01/2023 RAJESWARI DEVI 3505015WL024244 RAJESWARI DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952862 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-002-001/113
(Pokhri (Ch)) 		3505015000NRG23160120230197945 16/01/2023 SANKAR LAL 3505015WL024244 SANKAR LAL 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952861 Mr. SHANKAR LAL INDIAN BANK(607105)
14 Khirsu UT-05-015-002-001/117
(Pokhri (Ch)) 		3505015000NRG23160120230197947 16/01/2023 arvind bahuguna 3505015WL024244 arvind bahuguna 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952865 ARVINDBAHUGUNASOGIRISHCHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Khirsu UT-05-015-002-001/117
(Pokhri (Ch)) 		3505015000NRG23160120230197946 16/01/2023 seema 3505015WL024244 seema 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952863 MISS SEEMA STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-002-001/14
(Pokhri (Ch)) 		3505015000NRG23160120230197948 16/01/2023 AJAY 3505015WL024244 AJAY 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952835 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-002-001/23
(Pokhri (Ch)) 		3505015000NRG23160120230197949 16/01/2023 dev darshan kumar 3505015WL024244 dev darshan kumar 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952859 MASTER DEV DARSHAN KUMAR STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-002-001/28
(Pokhri (Ch)) 		3505015000NRG23160120230197950 16/01/2023 VINIT MOHAN 3505015WL024244 VINIT MOHAN 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952860 MR VINIT MOHAN BAHUGUNA STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-002-001/3
(Pokhri (Ch)) 		3505015000NRG23160120230197951 16/01/2023 NAVEEN KUMAR 3505015WL024244 NAVEEN KUMAR 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952855 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-002-001/47
(Pokhri (Ch)) 		3505015000NRG23160120230197952 16/01/2023 BALKRISHNA 3505015WL024244 BALKRISHNA 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952864 BALKRISHAN BAHUGUNA BANK OF BARODA(606985)
21 Khirsu UT-05-015-002-002/1
(Pokhri (Ch)) 		3505015000NRG23160120230197908 16/01/2023 VIMLA DEVI 3505015WL024241 VIMLA DEVI 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128952866 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-002-002/12
(Pokhri (Ch)) 		3505015000NRG23160120230197909 16/01/2023 DEVEKI DEVI 3505015WL024241 DEVEKI DEVI 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128952856 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-002-002/24
(Pokhri (Ch)) 		3505015000NRG23160120230197911 16/01/2023 GANESHI DEVI 3505015WL024241 GANESHI DEVI 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128952850 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
24 Khirsu UT-05-015-002-002/26
(Pokhri (Ch)) 		3505015000NRG23160120230197912 16/01/2023 SANGEETA DEVI 3505015WL024241 SANGEETA DEVI 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128952854 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-002-002/28
(Pokhri (Ch)) 		3505015000NRG23160120230197913 16/01/2023 RAJANI DEVI 3505015WL024241 RAJANI DEVI 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128952868 RAJANIKATHAITWOARVINDKATH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Khirsu UT-05-015-002-002/3
(Pokhri (Ch)) 		3505015000NRG23160120230197914 16/01/2023 KANTI DEVI 3505015WL024241 KANTI DEVI 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128952841 MRS KANTI DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-002-002/36
(Pokhri (Ch)) 		3505015000NRG23160120230197915 16/01/2023 RAJENDRA SINGH 3505015WL024241 RAJENDRA SINGH 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128952836 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-002-002/46
(Pokhri (Ch)) 		3505015000NRG23160120230197917 16/01/2023 CHANDRA DEVI 3505015WL024241 CHANDRA DEVI 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128952867 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Khirsu UT-05-015-002-002/6
(Pokhri (Ch)) 		3505015000NRG23160120230197920 16/01/2023 MANBAR SINGH 3505015WL024241 MANBAR SINGH 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128952848 MR MANBWAR SINGH KANDIYAL STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-002-002/6
(Pokhri (Ch)) 		3505015000NRG23160120230197919 16/01/2023 MUUNI DEVI 3505015WL024241 MUUNI DEVI 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128952851 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-002-002/7
(Pokhri (Ch)) 		3505015000NRG23160120230197921 16/01/2023 SHANTI DEVI 3505015WL024241 SHANTI DEVI 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128952852 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Khirsu UT-05-015-002-002/9
(Pokhri (Ch)) 		3505015000NRG23160120230197922 16/01/2023 VIMAL SINGH PUDIR 3505015WL024241 VIMAL SINGH PUDIR 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128952869 MR VIMAL SINGH PUNDIR STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-006-001/138
(Budesu) 		3505015000NRG23160120230197934 16/01/2023 VIRENDRA SINGH 3505015WL024243 VIRENDRA SINGH 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952847 VIRENDER SINGH S/O SHIV SINGH UCO BANK(607066)
34 Khirsu UT-05-015-006-001/20
(Budesu) 		3505015000NRG23160120230197936 16/01/2023 BHAGA DEVI 3505015WL024243 BHAGA DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952838 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-006-001/28
(Budesu) 		3505015000NRG23160120230197937 16/01/2023 UMA DEVI 3505015WL024243 UMA DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952857 MR KAILASH SINGH SO SHVIJAY SINGH STATE BANK OF INDIA(508548)
36 Khirsu UT-05-015-006-001/3
(Budesu) 		3505015000NRG23160120230197939 16/01/2023 SARWESHWARI DEVI 3505015WL024243 SARWESHWARI DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952858 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-006-001/35
(Budesu) 		3505015000NRG23160120230197940 16/01/2023 GUDDI DEVI 3505015WL024243 GUDDI DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952837 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-006-001/38
(Budesu) 		3505015000NRG23160120230197941 16/01/2023 BHOPAL SINGH 3505015WL024243 BHOPAL SINGH 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952844 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-006-001/51
(Budesu) 		3505015000NRG23160120230197942 16/01/2023 SOHAN SINGH 3505015WL024243 SOHAN SINGH 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952843 MR SOHAN SINGH STATE BANK OF INDIA(508548)
40 Khirsu UT-05-015-006-001/65
(Budesu) 		3505015000NRG23160120230197943 16/01/2023 SUNITA DEVI 3505015WL024243 SUNITA DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128952840 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 58788 58788
41 Khirsu UT-05-015-029-005/12
(Bacheli) 		3505015000NRG23160120230197707 16/01/2023 SANDEEP 3505015WL024217 SANDEEP 00415 SBIN0007758 2556 2556 Processed 24/01/2023 8128952870 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
42 Khirsu UT-05-015-029-006/85
(Bacheli) 		3505015000NRG23160120230197714 16/01/2023 GEETA DEVI 3505015WL024217 GEETA DEVI 00415 SBIN0007758 2556 2556 Processed 24/01/2023 8128952871 MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 90738 90738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_160123APB_FTO_138225 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3834
2 Khirsu UT3505015_160123APB_FTO_138225 Indian Bank IDIB000P623 PAURI 12780
3 Khirsu UT3505015_160123APB_FTO_138225 Indian Bank IDIB000S766 SRINAGAR 7668
4 Khirsu UT3505015_160123APB_FTO_138225 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
5 Khirsu UT3505015_160123APB_FTO_138225 State Bank of India SBIN0003424 KHIRSU 58788
6 Khirsu UT3505015_160123APB_FTO_138225 State Bank of India SBIN0007758 SUMARI 5112

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