Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:59:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_220223APB_FTO_151228
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-05-004-060-001/131
(Uli) 		3505004000NRG23220220230226956 22/02/2023 MUKEHS KUMAR 3505004WL027850 MUKEHS KUMAR 00112 ICIC00ZSKTW 2556 2556 Processed 28/02/2023 9301254657 MUKESHKUMARSOJAILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Khirsu UT-05-004-060-001/132
(Uli) 		3505004000NRG23220220230226950 22/02/2023 Bharti devi 3505004WL027848 Bharti devi 00112 ICIC00ZSKTW 2982 2982 Processed 28/02/2023 9301254658 Mrs. BHARTI DEVI CENTRAL BANK OF INDIA(607115)
3 Khirsu UT-05-004-060-001/133
(Uli) 		3505004000NRG23220220230226951 22/02/2023 vimla devi 3505004WL027849 vimla devi 00112 ICIC00ZSKTW 2982 2982 Processed 01/03/2023 9301254656 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
4 Khirsu UT-05-004-060-001/87
(Uli) 		3505004000NRG23220220230226958 22/02/2023 Rajendra Lal 3505004WL027850 Rajendra Lal 00112 ICIC00ZSKTW 852 852 Processed 28/02/2023 9301254655 RAJENDRALALSOJASWANT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9372 9372
5 Khirsu UT-05-004-060-001/112
(Uli) 		3505004000NRG23220220230226955 22/02/2023 BEENA DEVI 3505004WL027850 BEENA DEVI 00415 SBIN0003424 2556 2556 Processed 28/02/2023 9301254668 MRS BEENA DEVI STATE BANK OF INDIA(508548)
6 Khirsu UT-05-004-060-001/45
(Uli) 		3505004000NRG23220220230226952 22/02/2023 mukesh chandra 3505004WL027849 mukesh chandra 00415 SBIN0003424 2982 2982 Processed 28/02/2023 9301254662 MUKESH CHANDRA UCO BANK(607066)
7 Khirsu UT-05-015-002-001/111
(Pokhri (Ch)) 		3505015000NRG23220220230226755 22/02/2023 RAJESWARI DEVI 3505015WL027826 RAJESWARI DEVI 00415 SBIN0003424 213 213 Processed 28/02/2023 9301254666 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-002-001/113
(Pokhri (Ch)) 		3505015000NRG23220220230226756 22/02/2023 SANKAR LAL 3505015WL027826 SANKAR LAL 00415 SBIN0003424 213 213 Processed 28/02/2023 9301254665 Mr. SHANKAR LAL INDIAN BANK(607105)
9 Khirsu UT-05-015-002-001/117
(Pokhri (Ch)) 		3505015000NRG23220220230226758 22/02/2023 arvind bahuguna 3505015WL027826 arvind bahuguna 00415 SBIN0003424 213 213 Processed 28/02/2023 9301254671 ARVINDBAHUGUNASOGIRISHCHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Khirsu UT-05-015-002-001/117
(Pokhri (Ch)) 		3505015000NRG23220220230226757 22/02/2023 seema 3505015WL027826 seema 00415 SBIN0003424 213 213 Processed 28/02/2023 9301254667 MISS SEEMA STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-002-001/14
(Pokhri (Ch)) 		3505015000NRG23220220230226759 22/02/2023 AJAY 3505015WL027826 AJAY 00415 SBIN0003424 213 213 Processed 28/02/2023 9301254679 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-002-001/23
(Pokhri (Ch)) 		3505015000NRG23220220230226760 22/02/2023 dev darshan kumar 3505015WL027826 dev darshan kumar 00415 SBIN0003424 213 213 Processed 28/02/2023 9301254663 MASTER DEV DARSHAN KUMAR STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-002-001/28
(Pokhri (Ch)) 		3505015000NRG23220220230226761 22/02/2023 VINIT MOHAN 3505015WL027826 VINIT MOHAN 00415 SBIN0003424 213 213 Processed 28/02/2023 9301254664 MR VINIT MOHAN BAHUGUNA STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-002-001/3
(Pokhri (Ch)) 		3505015000NRG23220220230226762 22/02/2023 NAVEEN KUMAR 3505015WL027826 NAVEEN KUMAR 00415 SBIN0003424 213 213 Processed 28/02/2023 9301254681 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-002-001/47
(Pokhri (Ch)) 		3505015000NRG23220220230226763 22/02/2023 BALKRISHNA 3505015WL027826 BALKRISHNA 00415 SBIN0003424 213 213 Processed 28/02/2023 9301254669 BALKRISHAN BAHUGUNA BANK OF BARODA(606985)
SubTotal 7455 7455
16 Khirsu UT-05-004-060-001/110
(Uli) 		3505004000NRG23220220230226954 22/02/2023 Laxmi devi 3505004WL027850 Laxmi devi 00415 SBIN0003431 1278 1278 Processed 28/02/2023 9301254677 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
17 Khirsu UT-05-005-010-002/166
(Chuthani) 		3505005000NRG23220220230226942 22/02/2023 ROSHANI DEVI 3505005WL027847 ROSHANI DEVI 00415 SBIN0007493 2556 2556 Processed 28/02/2023 9301254670 MR BASUDEV SINGH STATE BANK OF INDIA(508548)
18 Khirsu UT-05-005-010-002/29
(Chuthani) 		3505005000NRG23220220230226943 22/02/2023 RANJEET SINGH 3505005WL027847 RANJEET SINGH 00415 SBIN0007493 2556 2556 Processed 28/02/2023 9301254678 MR RANJEET SINGH STATE BANK OF INDIA(508548)
19 Khirsu UT-05-005-010-002/40
(Chuthani) 		3505005000NRG23220220230226945 22/02/2023 MHAESWARI DEVI 3505005WL027847 MHAESWARI DEVI 00415 SBIN0007493 2556 2556 Processed 28/02/2023 9301254661 RANVIR SINGH STATE BANK OF INDIA(508548)
20 Khirsu UT-05-005-010-002/66
(Chuthani) 		3505005000NRG23220220230226947 22/02/2023 SUSHILA DEVI 3505005WL027847 SUSHILA DEVI 00415 SBIN0007493 1278 1278 Processed 28/02/2023 9301254680 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
21 Khirsu UT-05-005-010-002/67
(Chuthani) 		3505005000NRG23220220230226948 22/02/2023 KESAR SINGH 3505005WL027847 KESAR SINGH 00415 SBIN0007493 2556 2556 Processed 28/02/2023 9301254660 MR KESHAR SINGH STATE BANK OF INDIA(508548)
22 Khirsu UT-05-005-010-002/80
(Chuthani) 		3505005000NRG23220220230226949 22/02/2023 SUSHILA DEVI 3505005WL027847 SUSHILA DEVI 00415 SBIN0007493 2556 2556 Processed 28/02/2023 9301254659 SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
23 Khirsu UT-05-004-060-001/28
(Uli) 		3505004000NRG23220220230226957 22/02/2023 DIKKA DEVI 3505004WL027850 DIKKA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9301254675 Mrs. DIKKA DEVI W/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Khirsu UT-05-004-060-001/50
(Uli) 		3505004000NRG23220220230226953 22/02/2023 VIMALA DEVI 3505004WL027849 VIMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254674 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
25 Khirsu UT-05-004-060-001/89
(Uli) 		3505004000NRG23220220230226959 22/02/2023 MAMTA DEVI 3505004WL027850 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254673 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-005-010-002/30
(Chuthani) 		3505005000NRG23220220230226944 22/02/2023 DHAUNTHA DEVI 3505005WL027847 DHAUNTHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254676 MR DAUNTA DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-005-010-002/65
(Chuthani) 		3505005000NRG23220220230226946 22/02/2023 SULOCHNA DEVI 3505005WL027847 SULOCHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254672 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12141 12141
Total 44304 44304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_220223APB_FTO_151228 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9372
2 Khirsu UT3505015_220223APB_FTO_151228 State Bank of India SBIN0003424 KHIRSU 7455
3 Khirsu UT3505015_220223APB_FTO_151228 State Bank of India SBIN0003431 PABAU 1278
4 Khirsu UT3505015_220223APB_FTO_151228 State Bank of India SBIN0007493 PAITHANI 14058
5 Khirsu UT3505015_220223APB_FTO_151228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 7029
6 Khirsu UT3505015_220223APB_FTO_151228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5112

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