Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:45:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_160123APB_FTO_138354
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-05-015-003-001/38
(Rampur) 		3505015000NRG23160120230198306 16/01/2023 HIMANSHU 3505015WL024288 HIMANSHU 00048 BKID0007133 2556 2556 Processed 24/01/2023 8128945997 HIMANSHU KAPRUWAN HDFC BANK LTD(607152)
SubTotal 2556 2556
2 Khirsu UT-05-015-003-001/13
(Rampur) 		3505015000NRG23160120230198298 16/01/2023 MADHU DEVI 3505015WL024288 MADHU DEVI 00078 CNRB0018672 2556 2556 Processed 24/01/2023 8128945999 MADHU DEVI CANARA BANK(508532)
3 Khirsu UT-05-015-003-001/15
(Rampur) 		3505015000NRG23160120230198299 16/01/2023 UMEDH LAL 3505015WL024288 UMEDH LAL 00078 CNRB0018672 2556 2556 Processed 24/01/2023 8128945994 UMEDU LAL CANARA BANK(508532)
4 Khirsu UT-05-015-003-001/20
(Rampur) 		3505015000NRG23160120230198301 16/01/2023 SULOCHNA DEVI 3505015WL024288 SULOCHNA DEVI 00078 CNRB0018672 2556 2556 Processed 24/01/2023 8128945988 SULOCHANA DEVI CANARA BANK(508532)
5 Khirsu UT-05-015-003-001/29
(Rampur) 		3505015000NRG23160120230198302 16/01/2023 RAJANI DEVI 3505015WL024288 RAJANI DEVI 00078 CNRB0018672 2556 2556 Processed 24/01/2023 8128945992 MRS RAJNI DEVI KAPRAWAN STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-003-001/31
(Rampur) 		3505015000NRG23160120230198303 16/01/2023 BEERA DEVI 3505015WL024288 BEERA DEVI 00078 CNRB0018672 2556 2556 Processed 24/01/2023 8128945987 BEERA DEVI CANARA BANK(508532)
7 Khirsu UT-05-015-003-001/38
(Rampur) 		3505015000NRG23160120230198304 16/01/2023 PRAHLAD 3505015WL024288 PRAHLAD 00078 CNRB0018672 2556 2556 Processed 24/01/2023 8128945989 PARHLAD PARSAD STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-003-001/38
(Rampur) 		3505015000NRG23160120230198305 16/01/2023 SUMAN DEVI 3505015WL024288 SUMAN DEVI 00078 CNRB0018672 2556 2556 Processed 24/01/2023 8128946000 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Khirsu UT-05-015-003-001/46
(Rampur) 		3505015000NRG23160120230198307 16/01/2023 YASODA DEVI 3505015WL024288 YASODA DEVI 00078 CNRB0018672 2556 2556 Processed 24/01/2023 8128945993 YASHODHA CANARA BANK(508532)
10 Khirsu UT-05-015-003-001/8
(Rampur) 		3505015000NRG23160120230198308 16/01/2023 DEVESHWARI DEVI 3505015WL024288 DEVESHWARI DEVI 00078 CNRB0018672 2556 2556 Processed 24/01/2023 8128945998 DEVEASWARI DEVI CANARA BANK(508532)
SubTotal 23004 23004
11 Khirsu UT-05-015-036-001/1
(Dharigaun) 		3505015000NRG23160120230198318 16/01/2023 BEENA DEVI 3505015WL024291 BEENA DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 24/01/2023 8128945970 BEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Khirsu UT-05-015-036-001/57
(Dharigaun) 		3505015000NRG23160120230198330 16/01/2023 DHIRENDRA SINGH 3505015WL024291 DHIRENDRA SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 24/01/2023 8128945971 DHEERENDRASINGHSOJASWANTS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Khirsu UT-05-015-036-001/9
(Dharigaun) 		3505015000NRG23160120230198333 16/01/2023 MAGANI DEVI 3505015WL024291 MAGANI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 24/01/2023 8128945969 MAGANIDEVIWOBHAVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Khirsu UT-05-015-036-001/94
(Dharigaun) 		3505015000NRG23160120230198334 16/01/2023 RAMESHWRI DEVI 3505015WL024291 RAMESHWRI DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 24/01/2023 8128945972 RAMESHWARI CANARA BANK(508532)
SubTotal 6603 6603
15 Khirsu UT-05-015-014-001/36
(Musauli) 		3505015000NRG23160120230198296 16/01/2023 rajendra singh 3505015WL024287 rajendra singh 00176 IDIB000S766 2556 2556 Processed 24/01/2023 8128945996 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
16 Khirsu UT-05-015-014-001/44
(Musauli) 		3505015000NRG23160120230198294 16/01/2023 saraswati devi 3505015WL024286 saraswati devi 00354 PUNB0085402 2556 2556 Processed 24/01/2023 8128945973 SARASWATI DEVI WO NARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
17 Khirsu UT-05-015-014-001/18
(Musauli) 		3505015000NRG23160120230198293 16/01/2023 KAMLA DEVI 3505015WL024286 KAMLA DEVI 00415 SBIN0003181 2556 2556 Processed 24/01/2023 8128945977 MS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
18 Khirsu UT-05-015-036-001/107
(Dharigaun) 		3505015000NRG23160120230198319 16/01/2023 SURJI DEVI 3505015WL024291 SURJI DEVI 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128945974 MR BALBIR SINGH STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-036-001/108
(Dharigaun) 		3505015000NRG23160120230198320 16/01/2023 YASHODA DEVI 3505015WL024291 YASHODA DEVI 00415 SBIN0003424 1278 1278 Processed 24/01/2023 8128945985 MR ANUP SINGH NEGI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-036-001/11
(Dharigaun) 		3505015000NRG23160120230198321 16/01/2023 SUMATI DEVI 3505015WL024291 SUMATI DEVI 00415 SBIN0003424 426 426 Processed 24/01/2023 8128945986 SUMATI DEVI BANK OF BARODA(606985)
21 Khirsu UT-05-015-036-001/13
(Dharigaun) 		3505015000NRG23160120230198322 16/01/2023 SURENDRA SINGH 3505015WL024291 SURENDRA SINGH 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128945975 SURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Khirsu UT-05-015-036-001/21
(Dharigaun) 		3505015000NRG23160120230198323 16/01/2023 SEETA DEVI 3505015WL024291 SEETA DEVI 00415 SBIN0003424 1917 1917 Processed 24/01/2023 8128945979 SEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Khirsu UT-05-015-036-001/22
(Dharigaun) 		3505015000NRG23160120230198324 16/01/2023 RANJEET SINGH 3505015WL024291 RANJEET SINGH 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128945983 MR RANJIT SINGH STATE BANK OF INDIA(508548)
24 Khirsu UT-05-015-036-001/26
(Dharigaun) 		3505015000NRG23160120230198325 16/01/2023 LEELA DEVI 3505015WL024291 LEELA DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128945981 MRS LEELA DEVI STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-036-001/30
(Dharigaun) 		3505015000NRG23160120230198326 16/01/2023 RAJENDRA SINGH 3505015WL024291 RAJENDRA SINGH 00415 SBIN0003424 852 852 Processed 24/01/2023 8128945976 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-036-001/38
(Dharigaun) 		3505015000NRG23160120230198327 16/01/2023 BALBEER SINGH 3505015WL024291 BALBEER SINGH 00415 SBIN0003424 1704 1704 Processed 24/01/2023 8128945982 MR BALBEER SINGH STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-036-001/48
(Dharigaun) 		3505015000NRG23160120230198328 16/01/2023 RASHMI DEVI 3505015WL024291 RASHMI DEVI 00415 SBIN0003424 1917 1917 Processed 24/01/2023 8128945984 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-036-001/5
(Dharigaun) 		3505015000NRG23160120230198329 16/01/2023 USHA DEVI 3505015WL024291 USHA DEVI 00415 SBIN0003424 1704 1704 Processed 24/01/2023 8128945978 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-036-001/6
(Dharigaun) 		3505015000NRG23160120230198331 16/01/2023 NIRANJAN SINGH 3505015WL024291 NIRANJAN SINGH 00415 SBIN0003424 2130 2130 Processed 24/01/2023 8128945980 MR NIRANJAN SINGH RAWAT STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-036-001/7
(Dharigaun) 		3505015000NRG23160120230198332 16/01/2023 KALAWATI DEVI 3505015WL024291 KALAWATI DEVI 00415 SBIN0003424 2556 2556 Processed 24/01/2023 8128945991 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 23430 23430
31 Khirsu UT-05-015-014-001/11
(Musauli) 		3505015000NRG23160120230198295 16/01/2023 SHANTI DEVI 3505015WL024287 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128945990 Mrs. Shanti Devi UTTARAKHAND GRAMIN BANK(607197)
32 Khirsu UT-05-015-014-001/36
(Musauli) 		3505015000NRG23160120230198297 16/01/2023 kiran devi 3505015WL024287 kiran devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128945995 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
Total 68373 68373

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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_138354 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 2556
2 Khirsu UT3505015_160123APB_FTO_138354 Canara Bank CNRB0018672 SRINAGAR II 23004
3 Khirsu UT3505015_160123APB_FTO_138354 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6603
4 Khirsu UT3505015_160123APB_FTO_138354 Indian Bank IDIB000S766 SRINAGAR 2556
5 Khirsu UT3505015_160123APB_FTO_138354 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2556
6 Khirsu UT3505015_160123APB_FTO_138354 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
7 Khirsu UT3505015_160123APB_FTO_138354 State Bank of India SBIN0003424 KHIRSU 23430
8 Khirsu UT3505015_160123APB_FTO_138354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 5112

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