Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:54:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_261222APB_FTO_127429
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-05-015-008-003/122
(Kafoli) 		3505015000NRG23221220220172074 26/12/2022 BEENA DEVI 3505015WL021321 BEENA DEVI 00078 CNRB0018672 2982 2982 Processed 31/12/2022 7515053530 BEENA RAWAT W/O DIGAMBER SINGH RAWAT UNION BANK OF INDIA(508500)
2 Khirsu UT-05-015-022-003/10
(Balodi) 		3505015000NRG23221220220172083 26/12/2022 SHAKUNTALA DEVI 3505015WL021322 SHAKUNTALA DEVI 00078 CNRB0018672 1278 1278 Processed 30/12/2022 7515053531 SHAKUNTALA DEVI CANARA BANK(508532)
3 Khirsu UT-05-015-022-003/15
(Balodi) 		3505015000NRG23221220220172085 26/12/2022 KUSHUM 3505015WL021322 KUSHUM 00078 CNRB0018672 1278 1278 Processed 30/12/2022 7515053524 KUSUM DEVI CANARA BANK(508532)
4 Khirsu UT-05-015-022-003/2
(Balodi) 		3505015000NRG23221220220172086 26/12/2022 SANGEETA DEVI 3505015WL021322 SANGEETA DEVI 00078 CNRB0018672 1278 1278 Processed 30/12/2022 7515053520 SANGEETA DEVI CANARA BANK(508532)
5 Khirsu UT-05-015-022-003/20
(Balodi) 		3505015000NRG23221220220172087 26/12/2022 SUNITA 3505015WL021322 SUNITA 00078 CNRB0018672 1278 1278 Processed 30/12/2022 7515053529 SUNEETA CANARA BANK(508532)
6 Khirsu UT-05-015-022-003/27
(Balodi) 		3505015000NRG23221220220172088 26/12/2022 PARVATI DEVI 3505015WL021322 PARVATI DEVI 00078 CNRB0018672 1278 1278 Processed 30/12/2022 7515053528 PARVATI DEVI CANARA BANK(508532)
7 Khirsu UT-05-015-022-003/30
(Balodi) 		3505015000NRG23221220220172089 26/12/2022 VIDHATA DEVI 3505015WL021322 VIDHATA DEVI 00078 CNRB0018672 1278 1278 Processed 30/12/2022 7515053525 VIDHATA DEVI CANARA BANK(508532)
8 Khirsu UT-05-015-022-003/34
(Balodi) 		3505015000NRG23221220220172090 26/12/2022 NIRMALA DEVI 3505015WL021322 NIRMALA DEVI 00078 CNRB0018672 1278 1278 Processed 30/12/2022 7515053523 NIRMALA DEVI CANARA BANK(508532)
9 Khirsu UT-05-015-022-003/35
(Balodi) 		3505015000NRG23221220220172091 26/12/2022 ROSHANI DEVI 3505015WL021322 ROSHANI DEVI 00078 CNRB0018672 1278 1278 Processed 30/12/2022 7515053521 ROSHANI DEVI CANARA BANK(508532)
10 Khirsu UT-05-015-022-003/4
(Balodi) 		3505015000NRG23221220220172094 26/12/2022 VIMLA DEVI 3505015WL021322 VIMLA DEVI 00078 CNRB0018672 1278 1278 Processed 30/12/2022 7515053526 VIMLA DEVI CANARA BANK(508532)
11 Khirsu UT-05-015-022-003/41
(Balodi) 		3505015000NRG23221220220172095 26/12/2022 PUSHPA DEVI 3505015WL021322 PUSHPA DEVI 00078 CNRB0018672 1278 1278 Processed 30/12/2022 7515053527 PUSHPA DEVI CANARA BANK(508532)
12 Khirsu UT-05-015-022-003/89
(Balodi) 		3505015000NRG23221220220172097 26/12/2022 SANJU DEVI 3505015WL021322 SANJU DEVI 00078 CNRB0018672 1278 1278 Processed 30/12/2022 7515053522 SANJU DEVI CANARA BANK(508532)
SubTotal 17040 17040
13 Khirsu UT-05-015-037-003/93
(Mindan Gaun) 		3505015000NRG23221220220172369 26/12/2022 SATISH BISHT 3505015WL021359 SATISH BISHT 00112 ICIC00ZSKTW 1278 1278 Processed 30/12/2022 7515053481 SATISH SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1278 1278
14 Khirsu UT-05-015-045-004/16
(Koti) 		3505015000NRG23221220220172108 26/12/2022 PUSPA DEVI 3505015WL021325 PUSPA DEVI 00176 IDIB000S766 2556 2556 Processed 30/12/2022 7515053516 Mrs. PUSHPA INDIAN BANK(607105)
15 Khirsu UT-05-015-045-004/5
(Koti) 		3505015000NRG23221220220172111 26/12/2022 LAXMI DEVI 3505015WL021325 LAXMI DEVI 00176 IDIB000S766 2556 2556 Processed 30/12/2022 7515053518 Ms. LAKSHMI K UTTARAKHAND GRAMIN BANK(607197)
16 Khirsu UT-05-015-045-004/5
(Koti) 		3505015000NRG23221220220172109 26/12/2022 MAKAN SINGH 3505015WL021325 MAKAN SINGH 00176 IDIB000S766 2556 2556 Processed 30/12/2022 7515053517 MAKAN SINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Khirsu UT-05-015-045-004/5
(Koti) 		3505015000NRG23221220220172110 26/12/2022 RAJANI DEVI 3505015WL021325 RAJANI DEVI 00176 IDIB000S766 2556 2556 Processed 30/12/2022 7515053532 Mrs. RAJNI DEVI INDIAN BANK(607105)
18 Khirsu UT-05-015-045-004/63
(Koti) 		3505015000NRG23221220220172116 26/12/2022 reena devi 3505015WL021326 reena devi 00176 IDIB000S766 2556 2556 Processed 30/12/2022 7515053514 Ms. REEENA DEVI INDIAN BANK(607105)
19 Khirsu UT-05-015-045-004/66
(Koti) 		3505015000NRG23221220220172112 26/12/2022 SANGEETA DEVI 3505015WL021325 SANGEETA DEVI 00176 IDIB000S766 2556 2556 Processed 30/12/2022 7515053515 Mrs. SANGEETA DEVI INDIAN BANK(607105)
SubTotal 15336 15336
20 Khirsu UT-05-015-008-003/12
(Kafoli) 		3505015000NRG23221220220172072 26/12/2022 DEEPA DEVI 3505015WL021321 DEEPA DEVI 00354 PUNB0085400 1491 1491 Rejected 30/12/2022 7515053482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Khirsu UT-05-015-008-003/94
(Kafoli) 		3505015000NRG23221220220172082 26/12/2022 DEVESHWARI DEVI 3505015WL021321 DEVESHWARI DEVI 00354 PUNB0085400 1917 1917 Processed 30/12/2022 7515053483 DEVESHWARI DEVI W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
22 Khirsu UT-05-015-022-003/36
(Balodi) 		3505015000NRG23221220220172092 26/12/2022 ANITA DEVI 3505015WL021322 ANITA DEVI 00354 PUNB0085400 1278 1278 Processed 30/12/2022 7515053492 ANITABHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4686 4686
23 Khirsu UT-05-015-045-004/63
(Koti) 		3505015000NRG23221220220172117 26/12/2022 VINOD SINGH 3505015WL021326 VINOD SINGH 00415 SBIN0000697 2556 2556 Processed 30/12/2022 7515053494 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
24 Khirsu UT-05-015-005-001/57
(Jaletha) 		3505015000NRG23201220220169742 26/12/2022 GUDDI DEVI 3505015WL021033 GUDDI DEVI 00415 SBIN0003181 1278 1278 Processed 30/12/2022 7515053536 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-008-003/20
(Kafoli) 		3505015000NRG23221220220172078 26/12/2022 RAMESHWARI DEVI 3505015WL021321 RAMESHWARI DEVI 00415 SBIN0003181 852 852 Processed 30/12/2022 7515053485 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-022-003/11
(Balodi) 		3505015000NRG23221220220172084 26/12/2022 RAJPAL SINGH BHANDARI 3505015WL021322 RAJPAL SINGH BHANDARI 00415 SBIN0003181 1278 1278 Processed 30/12/2022 7515053498 MR RAJPAL SINGH BHANDARI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-022-003/4
(Balodi) 		3505015000NRG23221220220172093 26/12/2022 RAM SINGH 3505015WL021322 RAM SINGH 00415 SBIN0003181 1278 1278 Processed 30/12/2022 7515053503 RAMSINGHBHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Khirsu UT-05-015-022-003/90
(Balodi) 		3505015000NRG23221220220172098 26/12/2022 RAJANI DEVI 3505015WL021322 RAJANI DEVI 00415 SBIN0003181 1278 1278 Processed 30/12/2022 7515053509 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-045-004/2
(Koti) 		3505015000NRG23221220220172114 26/12/2022 RAVINDRA SINGH 3505015WL021326 RAVINDRA SINGH 00415 SBIN0003181 2556 2556 Processed 30/12/2022 7515053484 RAVENDRA SINGH THAKUR STATE BANK OF INDIA(508548)
SubTotal 8520 8520
30 Khirsu UT-05-015-001-001/305
(Gwad) 		3505015000NRG23201220220169737 26/12/2022 INDRA DEVI 3505015WL021032 INDRA DEVI 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7515053499 MRS INDRA DEVI STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-001-001/325
(Gwad) 		3505015000NRG23201220220169738 26/12/2022 PUSPA DEVI 3505015WL021032 PUSPA DEVI 00415 SBIN0003424 1491 1491 Processed 30/12/2022 7515053488 MR KEDAR SINGH STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-001-001/5
(Gwad) 		3505015000NRG23201220220169739 26/12/2022 TULSI DEVI 3505015WL021032 TULSI DEVI 00415 SBIN0003424 1491 1491 Processed 30/12/2022 7515053487 TULSA DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-001-001/53
(Gwad) 		3505015000NRG23201220220169740 26/12/2022 ROOPA DEVI 3505015WL021032 ROOPA DEVI 00415 SBIN0003424 1491 1491 Processed 30/12/2022 7515053491 MRS SMT RUPA DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-008-003/24
(Kafoli) 		3505015000NRG23221220220172079 26/12/2022 priti 3505015WL021321 priti 00415 SBIN0003424 2769 2769 Processed 30/12/2022 7515053495 MS PREETI STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-009-001/69
(Kothagi) 		3505015000NRG23201220220169734 26/12/2022 NARENDRA SINGH 3505015WL021031 NARENDRA SINGH 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7515053541 NARENDRA SINGH STATE BANK OF INDIA(508548)
36 Khirsu UT-05-015-009-001/69
(Kothagi) 		3505015000NRG23201220220169735 26/12/2022 SANTOSHI RAWAT 3505015WL021031 SANTOSHI RAWAT 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7515053539 MRS SANTOSHI RAWAT STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-028-001/138
(Koltha) 		3505015000NRG23221220220172335 26/12/2022 manga devi 3505015WL021358 manga devi 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7515053486 MRS MANGA DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-028-001/156
(Koltha) 		3505015000NRG23221220220172337 26/12/2022 DHANESHWARI DEVI 3505015WL021358 DHANESHWARI DEVI 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7515053496 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-028-001/172
(Koltha) 		3505015000NRG23221220220172338 26/12/2022 CHANDRAKALA 3505015WL021358 CHANDRAKALA 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7515053493 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
40 Khirsu UT-05-015-028-001/54
(Koltha) 		3505015000NRG23221220220172348 26/12/2022 KIRAN DEVI 3505015WL021358 KIRAN DEVI 00415 SBIN0003424 2556 2556 Processed 30/12/2022 7515053497 KIRANDEVIWOPOORANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 Khirsu UT-05-015-037-002/1
(Mindan Gaun) 		3505015000NRG23221220220172352 26/12/2022 AMITA DEVI 3505015WL021359 AMITA DEVI 00415 SBIN0003424 1278 1278 Processed 30/12/2022 7515053504 AMITADEVIWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Khirsu UT-05-015-037-002/103
(Mindan Gaun) 		3505015000NRG23221220220172353 26/12/2022 MEENA DEVI 3505015WL021359 MEENA DEVI 00415 SBIN0003424 1278 1278 Processed 30/12/2022 7515053489 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
43 Khirsu UT-05-015-037-002/120
(Mindan Gaun) 		3505015000NRG23221220220172354 26/12/2022 NEELAM 3505015WL021359 NEELAM 00415 SBIN0003424 426 426 Processed 30/12/2022 7515053507 NEELAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Khirsu UT-05-015-037-002/124
(Mindan Gaun) 		3505015000NRG23221220220172355 26/12/2022 MEENA DEVI 3505015WL021359 MEENA DEVI 00415 SBIN0003424 1278 1278 Processed 30/12/2022 7515053508 MRS MEENA DEVI STATE BANK OF INDIA(508548)
45 Khirsu UT-05-015-037-002/14
(Mindan Gaun) 		3505015000NRG23221220220172357 26/12/2022 SANGEETA DEVI 3505015WL021359 SANGEETA DEVI 00415 SBIN0003424 1278 1278 Processed 30/12/2022 7515053535 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Khirsu UT-05-015-037-002/145
(Mindan Gaun) 		3505015000NRG23221220220172359 26/12/2022 MANISHA DEVI 3505015WL021359 MANISHA DEVI 00415 SBIN0003424 1278 1278 Processed 30/12/2022 7515053511 MISS MANISHA STATE BANK OF INDIA(508548)
47 Khirsu UT-05-015-037-002/16
(Mindan Gaun) 		3505015000NRG23221220220172360 26/12/2022 VICHANA DEVI 3505015WL021359 VICHANA DEVI 00415 SBIN0003424 1278 1278 Processed 30/12/2022 7515053506 BICHANAWOGAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Khirsu UT-05-015-037-002/3
(Mindan Gaun) 		3505015000NRG23221220220172361 26/12/2022 DHANESHWARI DEVI 3505015WL021359 DHANESHWARI DEVI 00415 SBIN0003424 1278 1278 Processed 30/12/2022 7515053501 MR KUNDAN SINGH SO BHOPAL SINGH STATE BANK OF INDIA(508548)
49 Khirsu UT-05-015-037-002/30
(Mindan Gaun) 		3505015000NRG23221220220172362 26/12/2022 USHA DEVI 3505015WL021359 USHA DEVI 00415 SBIN0003424 1278 1278 Processed 30/12/2022 7515053500 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Khirsu UT-05-015-037-002/31
(Mindan Gaun) 		3505015000NRG23221220220172363 26/12/2022 KANTI NEGI 3505015WL021359 KANTI NEGI 00415 SBIN0003424 1278 1278 Processed 30/12/2022 7515053502 KANTIDEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Khirsu UT-05-015-037-002/34
(Mindan Gaun) 		3505015000NRG23221220220172364 26/12/2022 GEETA DEVI 3505015WL021359 GEETA DEVI 00415 SBIN0003424 1278 1278 Processed 30/12/2022 7515053540 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Khirsu UT-05-015-037-002/38
(Mindan Gaun) 		3505015000NRG23221220220172365 26/12/2022 RAJAN SINGH 3505015WL021359 RAJAN SINGH 00415 SBIN0003424 1278 1278 Processed 30/12/2022 7515053490 RAJANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Khirsu UT-05-015-037-002/5
(Mindan Gaun) 		3505015000NRG23221220220172366 26/12/2022 KUSUM DEVI 3505015WL021359 KUSUM DEVI 00415 SBIN0003424 1278 1278 Processed 30/12/2022 7515053534 MR DEVENDRA SINGH THAPLIYAL STATE BANK OF INDIA(508548)
54 Khirsu UT-05-015-037-002/67
(Mindan Gaun) 		3505015000NRG23221220220172368 26/12/2022 HEMANTI DEVI 3505015WL021359 HEMANTI DEVI 00415 SBIN0003424 1278 1278 Processed 30/12/2022 7515053505 HEMANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 42174 42174
55 Khirsu UT-05-015-005-001/61
(Jaletha) 		3505015000NRG23201220220169744 26/12/2022 RAMA DEVI 3505015WL021033 RAMA DEVI 00415 SBIN0007758 1278 1278 Processed 30/12/2022 7515053538 RAMA DEVI STATE BANK OF INDIA(508548)
56 Khirsu UT-05-015-005-001/61
(Jaletha) 		3505015000NRG23201220220169743 26/12/2022 RAMESH LAL 3505015WL021033 RAMESH LAL 00415 SBIN0007758 1278 1278 Processed 30/12/2022 7515053537 JANKI DEVI STATE BANK OF INDIA(508548)
57 Khirsu UT-05-015-005-001/87
(Jaletha) 		3505015000NRG23201220220169745 26/12/2022 AJEET 3505015WL021033 AJEET 00415 SBIN0007758 1278 1278 Processed 30/12/2022 7515053510 MR AJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3834 3834
58 Khirsu UT-05-015-022-003/7
(Balodi) 		3505015000NRG23221220220172096 26/12/2022 KAVITA DEVI 3505015WL021322 KAVITA DEVI 00415 SBIN0010583 1278 1278 Processed 30/12/2022 7515053512 KAVITA IDBI BANK(607095)
SubTotal 1278 1278
59 Khirsu UT-05-015-008-003/10
(Kafoli) 		3505015000NRG23221220220172071 26/12/2022 GODAMBARI DEVI 3505015WL021321 GODAMBARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7515053513 Mrs. GODHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Khirsu UT-05-015-008-003/16
(Kafoli) 		3505015000NRG23221220220172077 26/12/2022 RAMI DEVI 3505015WL021321 RAMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515053533 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Khirsu UT-05-015-008-003/82
(Kafoli) 		3505015000NRG23221220220172081 26/12/2022 HEEMA DEVI 3505015WL021321 HEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515053519 HEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
Total 103518 103518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_261222APB_FTO_127429 Canara Bank CNRB0018672 SRINAGAR II 17040
2 Khirsu UT3505015_261222APB_FTO_127429 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
3 Khirsu UT3505015_261222APB_FTO_127429 Indian Bank IDIB000S766 SRINAGAR 15336
4 Khirsu UT3505015_261222APB_FTO_127429 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 4686
5 Khirsu UT3505015_261222APB_FTO_127429 State Bank of India SBIN0000697 PAURI 2556
6 Khirsu UT3505015_261222APB_FTO_127429 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 8520
7 Khirsu UT3505015_261222APB_FTO_127429 State Bank of India SBIN0003424 KHIRSU 42174
8 Khirsu UT3505015_261222APB_FTO_127429 State Bank of India SBIN0007758 SUMARI 3834
9 Khirsu UT3505015_261222APB_FTO_127429 State Bank of India SBIN0010583 HNB GARHWAL 1278
10 Khirsu UT3505015_261222APB_FTO_127429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 6816

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