Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_280922APB_FTO_93053
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) 		3505015000NRG23240920220118780 28/09/2022 BIRENDRA SINGH 3505015WL014957 BIRENDRA SINGH 00078 CNRB0003485 2556 2556 Processed 01/10/2022 5131462689 VIRENDRA SINGH CANARA BANK(508532)
2 Khirsu UT-05-015-039-003/5
(Nayalgarh) 		3505015000NRG23240920220118781 28/09/2022 KRIPAL SINGH 3505015WL014957 KRIPAL SINGH 00078 CNRB0003485 2556 2556 Processed 01/10/2022 5131462657 MR KRIPAL SINGH NAYAL STATE BANK OF INDIA(508548)
3 Khirsu UT-05-015-045-002/4
(Koti) 		3505015000NRG23270920220120552 28/09/2022 GINNI DEVI 3505015WL015142 GINNI DEVI 00078 CNRB0003485 1704 1704 Processed 01/10/2022 5131462674 GINNI DEVI CANARA BANK(508532)
SubTotal 6816 6816
4 Khirsu UT-05-015-003-002/10
(Rampur) 		3505015000NRG23230920220118113 28/09/2022 RAJESH SINGH 3505015WL014862 RAJESH SINGH 00078 CNRB0018672 2556 2556 Processed 01/10/2022 5131462687 RAJESH SINGH CANARA BANK(508532)
5 Khirsu UT-05-015-003-002/12
(Rampur) 		3505015000NRG23230920220118114 28/09/2022 NARENDRA SINGH 3505015WL014862 NARENDRA SINGH 00078 CNRB0018672 852 852 Processed 01/10/2022 5131462663 NARENDRA SINGH S/O RAGHUBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3408 3408
6 Khirsu UT-05-015-020-001/8
(Takoli) 		3505015000NRG23240920220118724 28/09/2022 KAMALA DEVI 3505015WL014947 KAMALA DEVI 00089 CBIN0284085 2556 2556 Processed 01/10/2022 5131462668 Mrs. KAMALA DEVI WO RAKESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
7 Khirsu UT-05-015-045-002/1
(Koti) 		3505015000NRG23270920220120545 28/09/2022 MANJU DEVI 3505015WL015142 MANJU DEVI 00176 IDIB000S766 1704 1704 Processed 01/10/2022 5131462675 Mrs. MANJU DEVI . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
8 Khirsu UT-05-015-045-002/10
(Koti) 		3505015000NRG23270920220120546 28/09/2022 KANTI DEVI 3505015WL015142 KANTI DEVI 00176 IDIB000S766 1278 1278 Processed 01/10/2022 5131462690 MR KANTI DEVI STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-045-002/22
(Koti) 		3505015000NRG23270920220120549 28/09/2022 DHEERA DEVI 3505015WL015142 DHEERA DEVI 00176 IDIB000S766 2130 2130 Processed 01/10/2022 5131462680 Ms. DHEERA DEVI INDIAN BANK(607105)
10 Khirsu UT-05-015-045-002/22
(Koti) 		3505015000NRG23270920220120564 28/09/2022 UMACHARAN 3505015WL015143 UMACHARAN 00176 IDIB000S766 1065 1065 Processed 01/10/2022 5131462686 UMACHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khirsu UT-05-015-045-002/23
(Koti) 		3505015000NRG23270920220120550 28/09/2022 KUSHLA DEVI 3505015WL015142 KUSHLA DEVI 00176 IDIB000S766 1917 1917 Processed 01/10/2022 5131462666 Mrs. KUSHALA DEVI INDIAN BANK(607105)
12 Khirsu UT-05-015-045-002/23
(Koti) 		3505015000NRG23270920220120565 28/09/2022 VIKRAM SINGH 3505015WL015143 VIKRAM SINGH 00176 IDIB000S766 852 852 Processed 01/10/2022 5131462681 BIKRAM SINGH RAWAT CANARA BANK(508532)
13 Khirsu UT-05-015-045-002/27
(Koti) 		3505015000NRG23270920220120567 28/09/2022 ASADI DEVI 3505015WL015143 ASADI DEVI 00176 IDIB000S766 1278 1278 Processed 01/10/2022 5131462664 Mrs. Ashadi Devi INDIAN BANK(607105)
14 Khirsu UT-05-015-045-002/53
(Koti) 		3505015000NRG23270920220120553 28/09/2022 SAROJ LAL 3505015WL015142 SAROJ LAL 00176 IDIB000S766 1065 1065 Processed 01/10/2022 5131462694 Mr. SAROJ LAL INDIAN BANK(607105)
15 Khirsu UT-05-015-045-002/6
(Koti) 		3505015000NRG23270920220120568 28/09/2022 SARLA DEVI 3505015WL015143 SARLA DEVI 00176 IDIB000S766 1278 1278 Processed 01/10/2022 5131462665 Mrs. SARALA DEVI INDIAN BANK(607105)
16 Khirsu UT-05-015-045-002/7
(Koti) 		3505015000NRG23270920220120569 28/09/2022 JASODA DEVI 3505015WL015143 JASODA DEVI 00176 IDIB000S766 1278 1278 Processed 01/10/2022 5131462667 Mrs. JASODA DEVI INDIAN BANK(607105)
SubTotal 13845 13845
17 Khirsu UT-05-015-020-001/44
(Takoli) 		3505015000NRG23240920220118720 28/09/2022 SHEELA DEVI 3505015WL014947 SHEELA DEVI 00354 PUNB0085400 2556 2556 Processed 01/10/2022 5131462635 SHILA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
18 Khirsu UT-05-015-045-002/9
(Koti) 		3505015000NRG23270920220120572 28/09/2022 PURUSOTAM SINGH 3505015WL015143 PURUSOTAM SINGH 00354 PUNB0085400 852 852 Processed 01/10/2022 5131462634 MR PURUSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 3408 3408
19 Khirsu UT-05-015-008-003/99
(Kafoli) 		3505015000NRG23260920220119430 28/09/2022 BABITA DEVI 3505015WL015035 BABITA DEVI 00415 SBIN0003181 1065 1065 Processed 01/10/2022 5131462651 MRS BABITA DEVI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-045-002/11
(Koti) 		3505015000NRG23270920220120562 28/09/2022 PUNNI DEVI 3505015WL015143 PUNNI DEVI 00415 SBIN0003181 852 852 Processed 01/10/2022 5131462673 MRS PUNEE DEVI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-045-002/19
(Koti) 		3505015000NRG23270920220120563 28/09/2022 VIJENDRA SINGH 3505015WL015143 VIJENDRA SINGH 00415 SBIN0003181 1278 1278 Processed 01/10/2022 5131462636 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
22 Khirsu UT-05-004-027-001/68
(Shukra) 		3505004000NRG23260920220119252 28/09/2022 mamta devi 3505004WL015007 mamta devi 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462693 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-005-106-001/126
(Chopda) 		3505005000NRG23270920220120595 28/09/2022 champa devi 3505005WL015146 champa devi 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462678 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
24 Khirsu UT-05-005-106-001/173
(Chopda) 		3505005000NRG23270920220120598 28/09/2022 ROSHANI DEVI 3505005WL015146 ROSHANI DEVI 00415 SBIN0003424 1278 1278 Processed 01/10/2022 5131462683 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
25 Khirsu UT-05-005-106-001/25
(Chopda) 		3505005000NRG23270920220120602 28/09/2022 MAHESWARI DEVI 3505005WL015146 MAHESWARI DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462658 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-005-106-001/28
(Chopda) 		3505005000NRG23270920220120604 28/09/2022 JHANAKRI DEVI 3505005WL015146 JHANAKRI DEVI 00415 SBIN0003424 1491 1491 Processed 01/10/2022 5131462682 MRS JHANKARI DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-005-106-001/31
(Chopda) 		3505005000NRG23270920220120605 28/09/2022 BEERA DEVI 3505005WL015146 BEERA DEVI 00415 SBIN0003424 1278 1278 Rejected 01/10/2022 5131462685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Khirsu UT-05-005-106-005/29
(Chopda) 		3505005000NRG23260920220119472 28/09/2022 neema devi 3505005WL015043 neema devi 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462692 Mrs. NIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Khirsu UT-05-005-106-005/36
(Chopda) 		3505005000NRG23260920220119475 28/09/2022 anju devi 3505005WL015043 anju devi 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462672 MRS ANJU DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-001-001/189
(Gwad) 		3505015000NRG23260920220119496 28/09/2022 ASHA DEVI 3505015WL015046 ASHA DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462645 MRS ASHA DEVI STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-001-001/46
(Gwad) 		3505015000NRG23260920220119503 28/09/2022 KAVITA DEVI 3505015WL015046 KAVITA DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462640 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-001-001/75
(Gwad) 		3505015000NRG23260920220119504 28/09/2022 HEMANTI DEVI 3505015WL015046 HEMANTI DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462654 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-006-001/12
(Budesu) 		3505015000NRG23260920220119244 28/09/2022 PURAN SINGH 3505015WL015006 PURAN SINGH 00415 SBIN0003424 426 426 Processed 01/10/2022 5131462644 MR PURAN SINGH STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-006-001/3
(Budesu) 		3505015000NRG23260920220119246 28/09/2022 GULAB SINGH 3505015WL015006 GULAB SINGH 00415 SBIN0003424 426 426 Processed 01/10/2022 5131462638 MR GULAB SINGH STATE BANK OF INDIA(508548)
35 Khirsu UT-05-015-006-001/34
(Budesu) 		3505015000NRG23260920220119247 28/09/2022 SUMITRA DEVI 3505015WL015006 SUMITRA DEVI 00415 SBIN0003424 852 852 Processed 01/10/2022 5131462676 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
36 Khirsu UT-05-015-009-001/132
(Kothagi) 		3505015000NRG23260920220119485 28/09/2022 SANJU DEVI 3505015WL015045 SANJU DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462642 SANJU RAWAT STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-009-001/40
(Kothagi) 		3505015000NRG23260920220119487 28/09/2022 SUMA DEVI 3505015WL015045 SUMA DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462691 MRS SUMA DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-009-001/41
(Kothagi) 		3505015000NRG23260920220119488 28/09/2022 DEVESHWARI DEVI 3505015WL015045 DEVESHWARI DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462653 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-009-001/46
(Kothagi) 		3505015000NRG23260920220119489 28/09/2022 SURBHI DEVI 3505015WL015045 SURBHI DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462647 MRS SURBHI DEVI STATE BANK OF INDIA(508548)
40 Khirsu UT-05-015-009-001/48
(Kothagi) 		3505015000NRG23260920220119481 28/09/2022 RAJESHWARI DEVI 3505015WL015044 RAJESHWARI DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462649 MRS RAJESHWAREE DEVI STATE BANK OF INDIA(508548)
41 Khirsu UT-05-015-009-001/5
(Kothagi) 		3505015000NRG23260920220119482 28/09/2022 BHAGESHWARI DEVI 3505015WL015044 BHAGESHWARI DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462639 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
42 Khirsu UT-05-015-009-001/50
(Kothagi) 		3505015000NRG23260920220119462 28/09/2022 MATBAR SINGH 3505015WL015042 MATBAR SINGH 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462643 MATBAR SINGH STATE BANK OF INDIA(508548)
43 Khirsu UT-05-015-009-001/58
(Kothagi) 		3505015000NRG23260920220119491 28/09/2022 REKHA DEVI 3505015WL015045 REKHA DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462646 TRILOK SINGH STATE BANK OF INDIA(508548)
44 Khirsu UT-05-015-009-001/59
(Kothagi) 		3505015000NRG23260920220119492 28/09/2022 SURJI DEVI 3505015WL015045 SURJI DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462648 MS SURJI DEVI STATE BANK OF INDIA(508548)
45 Khirsu UT-05-015-009-001/6
(Kothagi) 		3505015000NRG23260920220119483 28/09/2022 GEETA DEVI 3505015WL015044 GEETA DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462641 GEETA DEVI STATE BANK OF INDIA(508548)
46 Khirsu UT-05-015-009-001/70
(Kothagi) 		3505015000NRG23260920220119494 28/09/2022 GEETA DEVI 3505015WL015045 GEETA DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462677 MRS GEETA DEVI STATE BANK OF INDIA(508548)
47 Khirsu UT-05-015-009-001/96
(Kothagi) 		3505015000NRG23260920220119484 28/09/2022 LEELA DEVI 3505015WL015044 LEELA DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462650 MRS LEELA DEVI STATE BANK OF INDIA(508548)
48 Khirsu UT-05-015-020-001/12
(Takoli) 		3505015000NRG23240920220118714 28/09/2022 DHANESHWARI DEVI 3505015WL014947 DHANESHWARI DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462659 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
49 Khirsu UT-05-015-028-003/51
(Koltha) 		3505015000NRG23260920220119465 28/09/2022 JHABA DEVI 3505015WL015042 JHABA DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462652 MRS JHABA DEVI STATE BANK OF INDIA(508548)
50 Khirsu UT-05-015-028-003/58
(Koltha) 		3505015000NRG23260920220119466 28/09/2022 SAROJINI DEVI 3505015WL015042 SAROJINI DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462679 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
51 Khirsu UT-05-015-028-003/86
(Koltha) 		3505015000NRG23260920220119468 28/09/2022 SABAR SINGH 3505015WL015042 SABAR SINGH 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462655 MR SABAR SINGH STATE BANK OF INDIA(508548)
52 Khirsu UT-05-015-044-002/1
(Thapla) 		3505015000NRG23260920220119469 28/09/2022 CHAITA DEVI 3505015WL015042 CHAITA DEVI 00415 SBIN0003424 2556 2556 Processed 01/10/2022 5131462656 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
SubTotal 69651 69651
53 Khirsu UT-05-005-106-001/23
(Chopda) 		3505005000NRG23270920220120600 28/09/2022 KAMLA DEVI 3505005WL015146 KAMLA DEVI 00415 SBIN0007493 2556 2556 Processed 01/10/2022 5131462637 KAMLA DEVI STATE BANK OF INDIA(508548)
54 Khirsu UT-05-005-106-001/45
(Chopda) 		3505005000NRG23270920220120606 28/09/2022 ASHA DEVI 3505005WL015146 ASHA DEVI 00415 SBIN0007493 1278 1278 Processed 01/10/2022 5131462684 MRS ASHA DEVI STATE BANK OF INDIA(508548)
55 Khirsu UT-05-005-106-005/27
(Chopda) 		3505005000NRG23260920220119471 28/09/2022 MAMTA DEVI 3505005WL015043 MAMTA DEVI 00415 SBIN0007493 2556 2556 Processed 01/10/2022 5131462669 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
56 Khirsu UT-05-005-106-005/37
(Chopda) 		3505005000NRG23260920220119476 28/09/2022 manmohan 3505005WL015043 manmohan 00415 SBIN0007493 2556 2556 Processed 01/10/2022 5131462671 MR MANMOHAN STATE BANK OF INDIA(508548)
SubTotal 8946 8946
57 Khirsu UT-05-015-003-002/18
(Rampur) 		3505015000NRG23230920220118115 28/09/2022 TRILOK SINGH 3505015WL014862 TRILOK SINGH 00468 UBIN0567574 852 852 Processed 01/10/2022 5131462660 TRILOK SINGH S/O NARYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 852 852
58 Khirsu UT-05-005-106-001/24
(Chopda) 		3505005000NRG23270920220120601 28/09/2022 usha devi 3505005WL015146 usha devi 00479 SBIN0RRUTGB 639 639 Processed 01/10/2022 5131462688 Mrs. USHA KANDARI UTTARAKHAND GRAMIN BANK(607197)
59 Khirsu UT-05-005-106-005/30
(Chopda) 		3505005000NRG23260920220119473 28/09/2022 meena devi 3505005WL015043 meena devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5131462670 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Khirsu UT-05-015-008-003/65
(Kafoli) 		3505015000NRG23260920220119428 28/09/2022 HARSHWATI DEVI 3505015WL015035 HARSHWATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 01/10/2022 5131462661 Mr. HARSHWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Khirsu UT-05-015-008-003/67
(Kafoli) 		3505015000NRG23260920220119429 28/09/2022 ASHA DEVI 3505015WL015035 ASHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 01/10/2022 5131462662 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5325 5325
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_280922APB_FTO_93053 Canara Bank CNRB0003485 SRINAGAR 6816
2 Khirsu UT3505015_280922APB_FTO_93053 Canara Bank CNRB0018672 SRINAGAR II 3408
3 Khirsu UT3505015_280922APB_FTO_93053 Central Bank Of India CBIN0284085 SRINAGAR 2556
4 Khirsu UT3505015_280922APB_FTO_93053 Indian Bank IDIB000S766 SRINAGAR 13845
5 Khirsu UT3505015_280922APB_FTO_93053 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 3408
6 Khirsu UT3505015_280922APB_FTO_93053 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3195
7 Khirsu UT3505015_280922APB_FTO_93053 State Bank of India SBIN0003424 KHIRSU 69651
8 Khirsu UT3505015_280922APB_FTO_93053 State Bank of India SBIN0007493 PAITHANI 8946
9 Khirsu UT3505015_280922APB_FTO_93053 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 852
10 Khirsu UT3505015_280922APB_FTO_93053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2130
11 Khirsu UT3505015_280922APB_FTO_93053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 3195

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