Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:57:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_170822APB_FTO_75711
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-05-015-022-003/10
(Balodi) 		3505015000NRG23170820220089283 17/08/2022 SHAKUNTALA DEVI 3505015WL011789 SHAKUNTALA DEVI 00078 CNRB0018672 1278 1278 Processed 12/09/2022 4641367001 SHAKUNTALA DEVI CANARA BANK(508532)
2 Khirsu UT-05-015-022-003/21
(Balodi) 		3505015000NRG23170820220089288 17/08/2022 GABAR SINGH 3505015WL011789 GABAR SINGH 00078 CNRB0018672 1278 1278 Processed 12/09/2022 4641366999 GABBAR SINGH BHANDAR CANARA BANK(508532)
3 Khirsu UT-05-015-022-003/27
(Balodi) 		3505015000NRG23170820220089289 17/08/2022 PARVATI DEVI 3505015WL011789 PARVATI DEVI 00078 CNRB0018672 1278 1278 Processed 12/09/2022 4641367004 PARVATI DEVI CANARA BANK(508532)
4 Khirsu UT-05-015-022-003/35
(Balodi) 		3505015000NRG23170820220089291 17/08/2022 ROSHANI DEVI 3505015WL011789 ROSHANI DEVI 00078 CNRB0018672 1278 1278 Processed 12/09/2022 4641367000 ROSHANI DEVI CANARA BANK(508532)
5 Khirsu UT-05-015-022-003/4
(Balodi) 		3505015000NRG23170820220089293 17/08/2022 VIMLA DEVI 3505015WL011789 VIMLA DEVI 00078 CNRB0018672 1278 1278 Processed 12/09/2022 4641367002 VIMLA DEVI CANARA BANK(508532)
6 Khirsu UT-05-015-022-003/41
(Balodi) 		3505015000NRG23170820220089294 17/08/2022 PUSHPA DEVI 3505015WL011789 PUSHPA DEVI 00078 CNRB0018672 1278 1278 Processed 12/09/2022 4641367003 PUSHPA DEVI CANARA BANK(508532)
7 Khirsu UT-05-015-022-003/9
(Balodi) 		3505015000NRG23170820220089298 17/08/2022 GODAMVARI 3505015WL011789 GODAMVARI 00078 CNRB0018672 1278 1278 Processed 12/09/2022 4641367005 GODAMVARI CANARA BANK(508532)
SubTotal 8946 8946
8 Khirsu UT-05-015-050-001/18
(Pokhari (Kat)) 		3505015000NRG23170820220089137 17/08/2022 DHIRENDRA SINGH 3505015WL011781 DHIRENDRA SINGH 00089 CBIN0282583 213 213 Processed 12/09/2022 4641366984 Mr. DHIRENDRA SINGH BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 213 213
9 Khirsu UT-05-015-027-003/9
(Mandoli) 		3505015000NRG23170820220089201 17/08/2022 KAMALA DEVI 3505015WL011784 KAMALA DEVI 00176 IDIB000S766 2556 2556 Processed 12/09/2022 4641366992 Mrs. KAMLA DEVI INDIAN BANK(607105)
10 Khirsu UT-05-015-050-001/37
(Pokhari (Kat)) 		3505015000NRG23170820220089138 17/08/2022 SOBTEE DEVI 3505015WL011781 SOBTEE DEVI 00176 IDIB000S766 213 213 Processed 12/09/2022 4641366995 SOBTEE DEVI PUNJAB & SIND BANK(607087)
11 Khirsu UT-05-015-050-001/40
(Pokhari (Kat)) 		3505015000NRG23170820220089139 17/08/2022 JAMOTRI DEVI 3505015WL011781 JAMOTRI DEVI 00176 IDIB000S766 213 213 Processed 12/09/2022 4641366985 Ms. JAMNOTRI DEVI INDIAN BANK(607105)
12 Khirsu UT-05-015-050-001/44
(Pokhari (Kat)) 		3505015000NRG23170820220089140 17/08/2022 KAMALA DEVI 3505015WL011781 KAMALA DEVI 00176 IDIB000S766 213 213 Processed 12/09/2022 4641366994 KAMLA DEVI PUNJAB & SIND BANK(607087)
13 Khirsu UT-05-015-050-001/48
(Pokhari (Kat)) 		3505015000NRG23170820220089142 17/08/2022 HEERA SINGH 3505015WL011781 HEERA SINGH 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4641366993 Mr. HEERA SINGH INDIAN BANK(607105)
14 Khirsu UT-05-015-050-001/55
(Pokhari (Kat)) 		3505015000NRG23170820220089143 17/08/2022 MEERA 3505015WL011781 MEERA 00176 IDIB000S766 213 213 Processed 12/09/2022 4641366996 Mrs. MEERA DEVI INDIAN BANK(607105)
15 Khirsu UT-05-015-050-001/86
(Pokhari (Kat)) 		3505015000NRG23170820220089144 17/08/2022 VINITA DEVI 3505015WL011781 VINITA DEVI 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4641366997 Mrs. VINEETA DEVI INDIAN BANK(607105)
SubTotal 5964 5964
16 Khirsu UT-05-015-050-001/137
(Pokhari (Kat)) 		3505015000NRG23170820220089132 17/08/2022 ROSHANI DEVI 3505015WL011781 ROSHANI DEVI 00349 PSIB0000177 1278 1278 Processed 12/09/2022 4641366980 MR ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
17 Khirsu UT-05-015-050-001/45
(Pokhari (Kat)) 		3505015000NRG23170820220089141 17/08/2022 RAKESH CHAND 3505015WL011781 RAKESH CHAND 00349 PSIB0000237 852 852 Processed 12/09/2022 4641366979 RAKESH CHANDRA PUNJAB & SIND BANK(607087)
SubTotal 852 852
18 Khirsu UT-05-015-022-003/36
(Balodi) 		3505015000NRG23170820220089292 17/08/2022 ANITA DEVI 3505015WL011789 ANITA DEVI 00354 PUNB0085400 1278 1278 Processed 12/09/2022 4641366983 ANITABHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Khirsu UT-05-015-027-001/58
(Mandoli) 		3505015000NRG23170820220089186 17/08/2022 UTTAM SINGH 3505015WL011784 UTTAM SINGH 00354 PUNB0085400 2556 2556 Processed 12/09/2022 4641366982 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Khirsu UT-05-015-027-003/60
(Mandoli) 		3505015000NRG23170820220089198 17/08/2022 KESHER SINGH 3505015WL011784 KESHER SINGH 00354 PUNB0085400 2556 2556 Processed 12/09/2022 4641366981 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6390 6390
21 Khirsu UT-05-015-022-003/11
(Balodi) 		3505015000NRG23170820220089284 17/08/2022 RAJPAL SINGH BHANDARI 3505015WL011789 RAJPAL SINGH BHANDARI 00415 SBIN0003181 1278 1278 Processed 12/09/2022 4641366987 MR RAJPAL SINGH BHANDARI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-027-003/59
(Mandoli) 		3505015000NRG23170820220089196 17/08/2022 DHARM SINGH 3505015WL011784 DHARM SINGH 00415 SBIN0003181 2556 2556 Processed 12/09/2022 4641366988 MR DHARM SINGH BISHT STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-027-003/61
(Mandoli) 		3505015000NRG23170820220089199 17/08/2022 KUNDAN SINGH 3505015WL011784 KUNDAN SINGH 00415 SBIN0003181 2556 2556 Processed 12/09/2022 4641366986 KUNDAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
24 Khirsu UT-05-015-027-003/46
(Mandoli) 		3505015000NRG23170820220089193 17/08/2022 UDHAYA SINGH 3505015WL011784 UDHAYA SINGH 00468 UBIN0552607 2556 2556 Processed 12/09/2022 4641366998 UDAY SINGH BISHT S/O JAI SINGH BISHT UNION BANK OF INDIA(508500)
SubTotal 2556 2556
25 Khirsu UT-05-015-027-002/10
(Mandoli) 		3505015000NRG23170820220089005 17/08/2022 DEEPA DEVI 3505015WL011770 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641366989 DEEPA DEVI INDIAN OVERSEAS BANK(508541)
26 Khirsu UT-05-015-027-002/7
(Mandoli) 		3505015000NRG23170820220089008 17/08/2022 LAXMAN SINGH 3505015WL011770 LAXMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641366990 LAKSHMAN SINGH INDIAN OVERSEAS BANK(508541)
27 Khirsu UT-05-015-027-002/9
(Mandoli) 		3505015000NRG23170820220089010 17/08/2022 MANJU DEVI 3505015WL011770 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641366991 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
Total 40257 40257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_170822APB_FTO_75711 Canara Bank CNRB0018672 SRINAGAR II 8946
2 Khirsu UT3505015_170822APB_FTO_75711 Central Bank Of India CBIN0282583 PAURI 213
3 Khirsu UT3505015_170822APB_FTO_75711 Indian Bank IDIB000S766 SRINAGAR 5964
4 Khirsu UT3505015_170822APB_FTO_75711 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 1278
5 Khirsu UT3505015_170822APB_FTO_75711 Punjab & Sind Bank PSIB0000237 SRINAGAR MAIN 852
6 Khirsu UT3505015_170822APB_FTO_75711 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 6390
7 Khirsu UT3505015_170822APB_FTO_75711 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 6390
8 Khirsu UT3505015_170822APB_FTO_75711 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2556
9 Khirsu UT3505015_170822APB_FTO_75711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 7668

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