Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_270522APB_FTO_28802
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-05-015-039-003/11
(Nayalgarh) 		3505015000NRG23240520220027453 27/05/2022 BIRENDRA SINGH 3505015WL003724 BIRENDRA SINGH 00078 CNRB0003485 213 213 Processed 02/06/2022 1890765787 VIRENDRA SINGH CANARA BANK(508532)
2 Khirsu UT-05-015-039-005/1
(Nayalgarh) 		3505015000NRG23240520220027468 27/05/2022 ANAND LAL 3505015WL003726 ANAND LAL 00078 CNRB0003485 213 213 Processed 02/06/2022 1890765769 AANANDA LAL CANARA BANK(508532)
SubTotal 426 426
3 Khirsu UT-05-015-050-001/38
(Pokhari (Kat)) 		3505015000NRG23250520220027803 27/05/2022 LALIT MOHAN 3505015WL003781 LALIT MOHAN 00176 IDIB000S766 1278 1278 Processed 02/06/2022 1890765770 Mr. LALIT MOHAN INDIAN BANK(607105)
4 Khirsu UT-05-015-050-001/42
(Pokhari (Kat)) 		3505015000NRG23250520220027804 27/05/2022 RAM LAL 3505015WL003781 RAM LAL 00176 IDIB000S766 1278 1278 Processed 02/06/2022 1890765771 Mr. RAM LAL INDIAN BANK(607105)
5 Khirsu UT-05-015-050-001/42
(Pokhari (Kat)) 		3505015000NRG23250520220027805 27/05/2022 SHAWTRI DEVI 3505015WL003781 SHAWTRI DEVI 00176 IDIB000S766 1278 1278 Processed 02/06/2022 1890765780 Mrs. SAVITRI DEVI INDIAN BANK(607105)
SubTotal 3834 3834
6 Khirsu UT-05-015-027-001/55
(Mandoli) 		3505015000NRG23250520220028193 27/05/2022 BINDU DEVI 3505015WL003829 BINDU DEVI 00177 IOBA0002528 213 213 Processed 02/06/2022 1890765788 MRS VINDU DEVI STATE BANK OF INDIA(508548)
7 Khirsu UT-05-015-027-001/56
(Mandoli) 		3505015000NRG23250520220028194 27/05/2022 MEENA DEVI 3505015WL003829 MEENA DEVI 00177 IOBA0002528 213 213 Processed 02/06/2022 1890765763 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
8 Khirsu UT-05-015-027-001/12
(Mandoli) 		3505015000NRG23250520220028190 27/05/2022 SAMBHU PARSAD 3505015WL003829 SAMBHU PARSAD 00415 SBIN0003181 213 213 Processed 02/06/2022 1890765760 MR SHAMBHU PARSAD SEMWAL STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-045-003/1
(Koti) 		3505015000NRG23250520220027793 27/05/2022 DINESH LAL 3505015WL003777 DINESH LAL 00415 SBIN0003181 1278 1278 Processed 02/06/2022 1890765759 MR DINESH LAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
10 Khirsu UT-05-015-036-001/13
(Dharigaun) 		3505015000NRG23240520220027506 27/05/2022 SURENDRA SINGH 3505015WL003732 SURENDRA SINGH 00415 SBIN0003424 213 213 Processed 02/06/2022 1890765790 SURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Khirsu UT-05-015-036-001/25
(Dharigaun) 		3505015000NRG23240520220027507 27/05/2022 BUDHI SINGH RAWAT 3505015WL003732 BUDHI SINGH RAWAT 00415 SBIN0003424 213 213 Processed 02/06/2022 1890765789 MR BUDHI SINGH RAWAT STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-036-001/30
(Dharigaun) 		3505015000NRG23240520220027508 27/05/2022 RAJENDRA SINGH 3505015WL003732 RAJENDRA SINGH 00415 SBIN0003424 213 213 Processed 02/06/2022 1890765761 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-044-003/79
(Thapla) 		3505015000NRG23240520220027497 27/05/2022 BABLI DEVI 3505015WL003729 BABLI DEVI 00415 SBIN0003424 213 213 Processed 02/06/2022 1890765766 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
14 Khirsu UT-05-005-016-003/17
(Nalai) 		3505005000NRG23250520220027800 27/05/2022 KRISHNA DEVI 3505005WL003780 KRISHNA DEVI 00415 SBIN0007493 213 213 Processed 02/06/2022 1890765765 Mrs. KISHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Khirsu UT-05-005-016-003/49
(Nalai) 		3505005000NRG23250520220027802 27/05/2022 BARDASI DEVI 3505005WL003780 BARDASI DEVI 00415 SBIN0007493 213 213 Processed 02/06/2022 1890765767 MRS BARADASI DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
16 Khirsu UT-05-015-041-002/11
(Chamrada) 		3505015000NRG23250520220027760 27/05/2022 GEETA DEVI 3505015WL003771 GEETA DEVI 00415 SBIN0007758 1278 1278 Processed 02/06/2022 1890765764 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-041-002/11
(Chamrada) 		3505015000NRG23250520220027759 27/05/2022 PRAKESH CHAND 3505015WL003771 PRAKESH CHAND 00415 SBIN0007758 1278 1278 Processed 02/06/2022 1890765762 MR PRAKASH LAL STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-041-002/20
(Chamrada) 		3505015000NRG23250520220027762 27/05/2022 GEETA DEVI 3505015WL003771 GEETA DEVI 00415 SBIN0007758 1278 1278 Processed 02/06/2022 1890765768 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
19 Khirsu UT-05-015-027-001/43
(Mandoli) 		3505015000NRG23250520220028192 27/05/2022 NARESH LAL 3505015WL003829 NARESH LAL 00468 UBIN0552607 213 213 Processed 02/06/2022 1890765779 NARESH LAL S/O GENDU LAL UNION BANK OF INDIA(508500)
SubTotal 213 213
20 Khirsu UT-05-015-019-001/8
(Gahad) 		3505015000NRG23250520220028188 27/05/2022 MANGALA DEVI 3505015WL003828 MANGALA DEVI 00468 UBIN0567574 213 213 Processed 02/06/2022 1890765778 MANGALA DEVI WO BHAJAN LAL UNION BANK OF INDIA(508500)
SubTotal 213 213
21 Khirsu UT-05-004-027-001/14
(Shukra) 		3505004000NRG23250520220028202 27/05/2022 REKHA DEVI 3505004WL003830 REKHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765772 MRS REKHA NEGI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-004-027-001/17
(Shukra) 		3505004000NRG23250520220028204 27/05/2022 RAM SINGH 3505004WL003830 RAM SINGH 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765784 Mr. RAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Khirsu UT-05-004-027-001/19
(Shukra) 		3505004000NRG23250520220028205 27/05/2022 awtar singh 3505004WL003830 awtar singh 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765785 MR AVTAR SINGH STATE BANK OF INDIA(508548)
24 Khirsu UT-05-004-027-001/35
(Shukra) 		3505004000NRG23250520220028209 27/05/2022 BHAMA DEVI 3505004WL003830 BHAMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765782 Mrs. BHAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Khirsu UT-05-004-027-001/45
(Shukra) 		3505004000NRG23250520220028211 27/05/2022 Surma 3505004WL003830 Surma 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765783 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Khirsu UT-05-004-027-001/46
(Shukra) 		3505004000NRG23250520220028212 27/05/2022 SAROJNI DEVI 3505004WL003830 SAROJNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765781 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Khirsu UT-05-004-027-001/47
(Shukra) 		3505004000NRG23250520220028213 27/05/2022 SUSHILA DEVI 3505004WL003830 SUSHILA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765786 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-004-027-001/51
(Shukra) 		3505004000NRG23250520220028214 27/05/2022 laxmi devi 3505004WL003830 laxmi devi 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765777 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Khirsu UT-05-004-027-001/56
(Shukra) 		3505004000NRG23250520220028216 27/05/2022 Jaynti Devi 3505004WL003830 Jaynti Devi 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765774 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Khirsu UT-05-005-106-005/42
(Chopda) 		3505005000NRG23250520220027765 27/05/2022 SUMA DEVI 3505005WL003773 SUMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890765775 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Khirsu UT-05-005-106-005/7
(Chopda) 		3505005000NRG23250520220027766 27/05/2022 dinesh lal 3505005WL003773 dinesh lal 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890765776 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
32 Khirsu UT-05-015-027-001/3
(Mandoli) 		3505015000NRG23250520220028191 27/05/2022 LAXMI DEVI 3505015WL003829 LAXMI DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1890765773 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4473 4473
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_270522APB_FTO_28802 Canara Bank CNRB0003485 SRINAGAR 426
2 Khirsu UT3505015_270522APB_FTO_28802 Indian Bank IDIB000S766 SRINAGAR 3834
3 Khirsu UT3505015_270522APB_FTO_28802 Indian Overseas Bank IOBA0002528 SRINAGAR GARHWAL 426
4 Khirsu UT3505015_270522APB_FTO_28802 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1491
5 Khirsu UT3505015_270522APB_FTO_28802 State Bank of India SBIN0003424 KHIRSU 852
6 Khirsu UT3505015_270522APB_FTO_28802 State Bank of India SBIN0007493 PAITHANI 426
7 Khirsu UT3505015_270522APB_FTO_28802 State Bank of India SBIN0007758 SUMARI 3834
8 Khirsu UT3505015_270522APB_FTO_28802 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 213
9 Khirsu UT3505015_270522APB_FTO_28802 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 213
10 Khirsu UT3505015_270522APB_FTO_28802 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 213
11 Khirsu UT3505015_270522APB_FTO_28802 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 3834
12 Khirsu UT3505015_270522APB_FTO_28802 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 426

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