Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_280223APB_FTO_152729
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-05-015-048-001/199
(Sweet) 		3505015000NRG23280220230230422 28/02/2023 MEENAKSHI DEVI 3505015WL028346 MEENAKSHI DEVI 00045 BARB0SRINGR 2556 2556 Processed 18/03/2023 9912321000 MEENAKSHINEGIWOSARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Khirsu UT-05-015-048-001/204
(Sweet) 		3505015000NRG23280220230230423 28/02/2023 PINKY 3505015WL028346 PINKY 00078 CNRB0003485 2556 2556 Processed 18/03/2023 9912321001 Miss. PINKY D/O DINESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
3 Khirsu UT-05-015-038-001/147
(Kathud) 		3505015000NRG23280220230231365 28/02/2023 RAMESHWARI DEVI 3505015WL028447 RAMESHWARI DEVI 00078 CNRB0018672 2556 2556 Processed 18/03/2023 9912321022 Mr. RANJEET SINGH ASWAL INDIAN BANK(607105)
4 Khirsu UT-05-015-048-001/223
(Sweet) 		3505015000NRG23280220230230427 28/02/2023 NEETA BHATT 3505015WL028346 NEETA BHATT 00078 CNRB0018672 2556 2556 Processed 18/03/2023 9912321019 NEETA BHATT CANARA BANK(508532)
5 Khirsu UT-05-015-048-001/223
(Sweet) 		3505015000NRG23280220230230428 28/02/2023 PUSHPA DEVI 3505015WL028346 PUSHPA DEVI 00078 CNRB0018672 2556 2556 Processed 18/03/2023 9912321021 PUSHPA DEVI CANARA BANK(508532)
6 Khirsu UT-05-015-048-001/43
(Sweet) 		3505015000NRG23280220230230429 28/02/2023 NEELAM DEVI 3505015WL028346 NEELAM DEVI 00078 CNRB0018672 2556 2556 Processed 18/03/2023 9912321020 NEELAM RAWAT CANARA BANK(508532)
SubTotal 10224 10224
7 Khirsu UT-05-015-038-001/105
(Kathud) 		3505015000NRG23280220230231351 28/02/2023 KIRAN DEVI 3505015WL028446 KIRAN DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912321014 Mrs. KIRAN DEVI INDIAN BANK(607105)
8 Khirsu UT-05-015-038-001/11
(Kathud) 		3505015000NRG23280220230231358 28/02/2023 SOBAN SINGH 3505015WL028447 SOBAN SINGH 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912321043 Mr. SOBAN SINGH RAWAT INDIAN BANK(607105)
9 Khirsu UT-05-015-038-001/11
(Kathud) 		3505015000NRG23280220230231359 28/02/2023 URMILA DEVI 3505015WL028447 URMILA DEVI 00176 IDIB000S766 1278 1278 Processed 18/03/2023 9912321013 Mrs. URMILA DEVI INDIAN BANK(607105)
10 Khirsu UT-05-015-038-001/116
(Kathud) 		3505015000NRG23280220230231360 28/02/2023 ASHA DEVI 3505015WL028447 ASHA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912321005 ASHA DEVI WO SHANKAR SINGH PUNJAB & SIND BANK(607087)
11 Khirsu UT-05-015-038-001/137
(Kathud) 		3505015000NRG23280220230231362 28/02/2023 SANJAY SINGH 3505015WL028447 SANJAY SINGH 00176 IDIB000S766 852 852 Processed 18/03/2023 9912321008 Mr. SANJAY SINGH INDIAN BANK(607105)
12 Khirsu UT-05-015-038-001/14
(Kathud) 		3505015000NRG23280220230231363 28/02/2023 RAMESH LAL 3505015WL028447 RAMESH LAL 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912321042 Mr. RAMESH LAL INDIAN BANK(607105)
13 Khirsu UT-05-015-038-001/149
(Kathud) 		3505015000NRG23280220230231366 28/02/2023 SURAJ SINGH RAWAT 3505015WL028447 SURAJ SINGH RAWAT 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912321018 SURAJ SINGH RAWAT UNION BANK OF INDIA(508500)
14 Khirsu UT-05-015-038-001/17
(Kathud) 		3505015000NRG23280220230231352 28/02/2023 pooja devi 3505015WL028446 pooja devi 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912321003 Ms. Pooja Devi INDIAN BANK(607105)
15 Khirsu UT-05-015-038-001/18
(Kathud) 		3505015000NRG23280220230231367 28/02/2023 SUDHA DEVI 3505015WL028447 SUDHA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912321009 SUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Khirsu UT-05-015-038-001/19
(Kathud) 		3505015000NRG23280220230231353 28/02/2023 SURENDER SINGH 3505015WL028446 SURENDER SINGH 00176 IDIB000S766 639 639 Processed 18/03/2023 9912321006 Mr. SURENDRA SINGH INDIAN BANK(607105)
17 Khirsu UT-05-015-038-001/20
(Kathud) 		3505015000NRG23280220230231354 28/02/2023 SARITA DEVI 3505015WL028446 SARITA DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912321007 Mrs. SARITA DEVI INDIAN BANK(607105)
18 Khirsu UT-05-015-038-001/31
(Kathud) 		3505015000NRG23280220230231368 28/02/2023 BUDHI SINGH 3505015WL028447 BUDHI SINGH 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912321024 BUDHI SINGH PUNJAB & SIND BANK(607087)
19 Khirsu UT-05-015-038-001/32
(Kathud) 		3505015000NRG23280220230231355 28/02/2023 KANTI DEVI 3505015WL028446 KANTI DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912321010 Mrs. KANTI DEVI INDIAN BANK(607105)
20 Khirsu UT-05-015-038-001/41
(Kathud) 		3505015000NRG23280220230231356 28/02/2023 ANJU DEVI 3505015WL028446 ANJU DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912321011 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Khirsu UT-05-015-038-001/57
(Kathud) 		3505015000NRG23280220230231369 28/02/2023 GODAMBARI DEVI 3505015WL028447 GODAMBARI DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912321012 Mrs. GODAMBARI DEVI INDIAN BANK(607105)
22 Khirsu UT-05-015-038-001/6
(Kathud) 		3505015000NRG23280220230231370 28/02/2023 MEHARVAN SINGH 3505015WL028447 MEHARVAN SINGH 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9912321004 MEHARBAAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 35997 35997
23 Khirsu UT-05-015-038-001/123
(Kathud) 		3505015000NRG23280220230231361 28/02/2023 SAMPATI DEVI 3505015WL028447 SAMPATI DEVI 00349 PSIB0000177 2556 2556 Processed 18/03/2023 9912321033 SAMPATI DEVI WO GANWAR SINGH PUNJAB & SIND BANK(607087)
24 Khirsu UT-05-015-048-001/216
(Sweet) 		3505015000NRG23280220230230426 28/02/2023 ARTI DEVI 3505015WL028346 ARTI DEVI 00349 PSIB0000177 2556 2556 Processed 18/03/2023 9912321030 ARTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 5112 5112
25 Khirsu UT-05-015-048-001/152
(Sweet) 		3505015000NRG23280220230230419 28/02/2023 REKHA DEVI 3505015WL028346 REKHA DEVI 00354 PUNB0085400 2556 2556 Processed 18/03/2023 9912321032 JAGADAMBA PRASAD PUNJAB NATIONAL BANK(508568)
26 Khirsu UT-05-015-048-001/169
(Sweet) 		3505015000NRG23280220230230420 28/02/2023 USHA DEVI 3505015WL028346 USHA DEVI 00354 PUNB0085400 2343 2343 Processed 18/03/2023 9912321035 USHAJAIDHARIMAA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4899 4899
27 Khirsu UT-05-015-048-001/211
(Sweet) 		3505015000NRG23280220230230425 28/02/2023 MEENA DEVI 3505015WL028346 MEENA DEVI 00354 PUNB0085402 2556 2556 Processed 18/03/2023 9912321034 MRS MEENA MEENA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
28 Khirsu UT-05-015-010-001/52
(Katakholi) 		3505015000NRG23280220230231298 28/02/2023 POOJA NEGI 3505015WL028441 POOJA NEGI 00415 SBIN0000697 1278 1278 Processed 18/03/2023 9912321041 MS POOJA NEGI STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-038-001/65
(Kathud) 		3505015000NRG23280220230231357 28/02/2023 MADAN LAL 3505015WL028446 MADAN LAL 00415 SBIN0000697 2556 2556 Processed 18/03/2023 9912321040 MR MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 3834 3834
30 Khirsu UT-05-015-048-001/119
(Sweet) 		3505015000NRG23280220230230418 28/02/2023 RAJNI KHANDURI 3505015WL028346 RAJNI KHANDURI 00415 SBIN0003181 2556 2556 Processed 18/03/2023 9912321031 MR ANIL CHANDRA STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-048-001/76
(Sweet) 		3505015000NRG23280220230230432 28/02/2023 SAROJINI DEVI 3505015WL028346 SAROJINI DEVI 00415 SBIN0003181 2556 2556 Processed 18/03/2023 9912321036 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
32 Khirsu UT-05-015-010-001/2
(Katakholi) 		3505015000NRG23280220230231297 28/02/2023 MANMOHAN SINGH 3505015WL028441 MANMOHAN SINGH 00415 SBIN0003424 1278 1278 Processed 18/03/2023 9912321037 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-010-002/11
(Katakholi) 		3505015000NRG23280220230231285 28/02/2023 AJAY RAWAT 3505015WL028440 AJAY RAWAT 00415 SBIN0003424 2130 2130 Processed 18/03/2023 9912321047 MR AJAY SINGH STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-010-002/13
(Katakholi) 		3505015000NRG23280220230231286 28/02/2023 AVATAR SINGH 3505015WL028440 AVATAR SINGH 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9912321044 MR AVATAR SINGH STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-010-002/15
(Katakholi) 		3505015000NRG23280220230231287 28/02/2023 MOHAN SINGH 3505015WL028440 MOHAN SINGH 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9912321027 MR MOHAN SINGH STATE BANK OF INDIA(508548)
36 Khirsu UT-05-015-010-002/17
(Katakholi) 		3505015000NRG23280220230231288 28/02/2023 BHAGIRATHI DEVI 3505015WL028440 BHAGIRATHI DEVI 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9912321025 MR ANIL SINGH RAWAT STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-010-002/21
(Katakholi) 		3505015000NRG23280220230231289 28/02/2023 RANBER SINGH 3505015WL028440 RANBER SINGH 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9912321028 MR RANBIR SINGH RAWAT STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-010-002/25
(Katakholi) 		3505015000NRG23280220230231290 28/02/2023 PANNA DEVI 3505015WL028440 PANNA DEVI 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9912321029 MRS PANNA DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-010-002/3
(Katakholi) 		3505015000NRG23280220230231291 28/02/2023 RAVINDRA SINGH 3505015WL028440 RAVINDRA SINGH 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9912321026 RAVINDRA SINGH STATE BANK OF INDIA(508548)
40 Khirsu UT-05-015-010-002/48
(Katakholi) 		3505015000NRG23280220230231292 28/02/2023 RAJENDRA SINGH 3505015WL028440 RAJENDRA SINGH 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9912321038 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
41 Khirsu UT-05-015-010-002/50
(Katakholi) 		3505015000NRG23280220230231293 28/02/2023 MUNNI DEVI 3505015WL028440 MUNNI DEVI 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9912320999 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
42 Khirsu UT-05-015-010-002/52
(Katakholi) 		3505015000NRG23280220230231294 28/02/2023 ANAND SINGH 3505015WL028440 ANAND SINGH 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9912321039 ANAND SINGH STATE BANK OF INDIA(508548)
43 Khirsu UT-05-015-010-002/57
(Katakholi) 		3505015000NRG23280220230231295 28/02/2023 JAYANTI DEVI 3505015WL028440 JAYANTI DEVI 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9912321045 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
44 Khirsu UT-05-015-010-002/9
(Katakholi) 		3505015000NRG23280220230231296 28/02/2023 KRIPAL SINGH 3505015WL028440 KRIPAL SINGH 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9912321048 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 31524 31524
45 Khirsu UT-05-015-048-001/54
(Sweet) 		3505015000NRG23280220230230430 28/02/2023 UMA DEVI 3505015WL028346 UMA DEVI 00415 SBIN0010579 2556 2556 Processed 18/03/2023 9912321046 MRS UMA DEVI STATE BANK OF INDIA(508548)
46 Khirsu UT-05-015-048-001/62
(Sweet) 		3505015000NRG23280220230230431 28/02/2023 BIMLA DEVI 3505015WL028346 BIMLA DEVI 00415 SBIN0010579 2556 2556 Processed 18/03/2023 9912321002 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
47 Khirsu UT-05-015-038-001/145
(Kathud) 		3505015000NRG23280220230231364 28/02/2023 rekha devi 3505015WL028447 rekha devi 00468 UBIN0554162 2556 2556 Processed 18/03/2023 9912321015 REKHA DEVI NAYAL UNION BANK OF INDIA(508500)
SubTotal 2556 2556
48 Khirsu UT-05-015-048-001/184
(Sweet) 		3505015000NRG23280220230230421 28/02/2023 RAJANI DEVI 3505015WL028346 RAJANI DEVI 00468 UBIN0567574 2556 2556 Processed 18/03/2023 9912321023 RAJANI DEVI WO RAGHU LAL UNION BANK OF INDIA(508500)
49 Khirsu UT-05-015-048-001/21
(Sweet) 		3505015000NRG23280220230230424 28/02/2023 RUCHI DEVI 3505015WL028346 RUCHI DEVI 00468 UBIN0567574 852 852 Processed 18/03/2023 9912321016 RUCHI DEVI WO BISHAMBER SINGH UNION BANK OF INDIA(508500)
50 Khirsu UT-05-015-048-001/76
(Sweet) 		3505015000NRG23280220230230433 28/02/2023 KANTI DEVI 3505015WL028346 KANTI DEVI 00468 UBIN0567574 2556 2556 Processed 18/03/2023 9912321017 KANTI PUNJAB & SIND BANK(607087)
SubTotal 5964 5964
Total 118002 118002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_280223APB_FTO_152729 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 2556
2 Khirsu UT3505015_280223APB_FTO_152729 Canara Bank CNRB0003485 SRINAGAR 2556
3 Khirsu UT3505015_280223APB_FTO_152729 Canara Bank CNRB0018672 SRINAGAR II 10224
4 Khirsu UT3505015_280223APB_FTO_152729 Indian Bank IDIB000S766 SRINAGAR 35997
5 Khirsu UT3505015_280223APB_FTO_152729 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 5112
6 Khirsu UT3505015_280223APB_FTO_152729 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 4899
7 Khirsu UT3505015_280223APB_FTO_152729 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2556
8 Khirsu UT3505015_280223APB_FTO_152729 State Bank of India SBIN0000697 PAURI 3834
9 Khirsu UT3505015_280223APB_FTO_152729 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 5112
10 Khirsu UT3505015_280223APB_FTO_152729 State Bank of India SBIN0003424 KHIRSU 31524
11 Khirsu UT3505015_280223APB_FTO_152729 State Bank of India SBIN0010579 B H SRIKOT 5112
12 Khirsu UT3505015_280223APB_FTO_152729 Union Bank of India UBIN0554162 PAURI 2556
13 Khirsu UT3505015_280223APB_FTO_152729 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 5964

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