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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:49:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_301122APB_FTO_116569
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-05-015-045-002/4
(Koti) 		3505015000NRG23301120220154487 30/11/2022 GINNI DEVI 3505015WL019232 GINNI DEVI 00078 CNRB0003485 1278 1278 Processed 07/12/2022 6967144742 GINNI DEVI CANARA BANK(508532)
SubTotal 1278 1278
2 Khirsu UT-05-015-045-002/1
(Koti) 		3505015000NRG23301120220154477 30/11/2022 MANJU DEVI 3505015WL019232 MANJU DEVI 00176 IDIB000S766 1278 1278 Processed 07/12/2022 6967144736 Mrs. MANJU DEVI . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
3 Khirsu UT-05-015-045-002/10
(Koti) 		3505015000NRG23301120220154478 30/11/2022 KANTI DEVI 3505015WL019232 KANTI DEVI 00176 IDIB000S766 1278 1278 Processed 07/12/2022 6967144731 MR KANTI DEVI STATE BANK OF INDIA(508548)
4 Khirsu UT-05-015-045-002/22
(Koti) 		3505015000NRG23301120220154483 30/11/2022 DHEERA DEVI 3505015WL019232 DHEERA DEVI 00176 IDIB000S766 1278 1278 Processed 07/12/2022 6967144732 Ms. DHEERA DEVI INDIAN BANK(607105)
5 Khirsu UT-05-015-045-002/23
(Koti) 		3505015000NRG23301120220154484 30/11/2022 KUSHLA DEVI 3505015WL019232 KUSHLA DEVI 00176 IDIB000S766 1278 1278 Processed 07/12/2022 6967144734 Mrs. KUSHALA DEVI INDIAN BANK(607105)
6 Khirsu UT-05-015-045-002/6
(Koti) 		3505015000NRG23301120220154489 30/11/2022 SARLA DEVI 3505015WL019232 SARLA DEVI 00176 IDIB000S766 1278 1278 Processed 07/12/2022 6967144733 Mrs. SARALA DEVI INDIAN BANK(607105)
7 Khirsu UT-05-015-045-002/7
(Koti) 		3505015000NRG23301120220154491 30/11/2022 JASODA DEVI 3505015WL019232 JASODA DEVI 00176 IDIB000S766 1278 1278 Processed 07/12/2022 6967144735 Mrs. JASODA DEVI INDIAN BANK(607105)
8 Khirsu UT-05-015-045-002/72
(Koti) 		3505015000NRG23301120220154493 30/11/2022 PUSPA DEVI 3505015WL019232 PUSPA DEVI 00176 IDIB000S766 1278 1278 Processed 07/12/2022 6967144738 Mrs. PUSHPA DEVI INDIAN BANK(607105)
SubTotal 8946 8946
9 Khirsu UT-05-015-045-002/78
(Koti) 		3505015000NRG23301120220154494 30/11/2022 PUNITA DEVI 3505015WL019232 PUNITA DEVI 00415 SBIN0000697 1278 1278 Processed 07/12/2022 6967144754 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 1278 1278
10 Khirsu UT-05-015-045-002/19
(Koti) 		3505015000NRG23301120220154481 30/11/2022 VIJENDRA SINGH 3505015WL019232 VIJENDRA SINGH 00415 SBIN0003181 1278 1278 Processed 07/12/2022 6967144705 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-045-002/21
(Koti) 		3505015000NRG23301120220154482 30/11/2022 GODAMBARI DEVI 3505015WL019232 GODAMBARI DEVI 00415 SBIN0003181 1278 1278 Processed 07/12/2022 6967144706 GODAMBARI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
12 Khirsu UT-05-015-001-001/117
(Gwad) 		3505015000NRG23301120220154673 30/11/2022 ASHA DEVI 3505015WL019262 ASHA DEVI 00415 SBIN0003424 1278 1278 Processed 07/12/2022 6967144712 ASHARAWATWOLATERAKESHRAW ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Khirsu UT-05-015-001-001/12
(Gwad) 		3505015000NRG23301120220154674 30/11/2022 SATESHWARI DEVI 3505015WL019262 SATESHWARI DEVI 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144751 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-001-001/133
(Gwad) 		3505015000NRG23261120220152448 30/11/2022 SAROJANI DEVI 3505015WL018987 SAROJANI DEVI 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144717 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-001-001/189
(Gwad) 		3505015000NRG23301120220154675 30/11/2022 ASHA DEVI 3505015WL019262 ASHA DEVI 00415 SBIN0003424 1278 1278 Processed 07/12/2022 6967144710 MRS ASHA DEVI STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-001-001/197
(Gwad) 		3505015000NRG23301120220154676 30/11/2022 SATE SINGH 3505015WL019262 SATE SINGH 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144707 MR SATE SINGH RAWAT STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-001-001/230
(Gwad) 		3505015000NRG23261120220152449 30/11/2022 AARTI DEVI 3505015WL018987 AARTI DEVI 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144745 MRS ARTI DEVI STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-001-001/32
(Gwad) 		3505015000NRG23261120220152451 30/11/2022 LOKPAL 3505015WL018987 LOKPAL 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144708 LOKPAL SINGH STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-001-001/34
(Gwad) 		3505015000NRG23261120220152454 30/11/2022 JAGMOHAN SINGH 3505015WL018987 JAGMOHAN SINGH 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144709 JAGMOHAN SINGH STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-001-001/52
(Gwad) 		3505015000NRG23301120220154689 30/11/2022 SAROJANI DEVI 3505015WL019262 SAROJANI DEVI 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144746 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
21 Khirsu UT-05-015-001-001/80
(Gwad) 		3505015000NRG23301120220154690 30/11/2022 RAJENDRA SINGH 3505015WL019262 RAJENDRA SINGH 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144723 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-002-001/36
(Pokhri (Ch)) 		3505015000NRG23301120220154468 30/11/2022 BHAGWAT LAL 3505015WL019231 BHAGWAT LAL 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144748 MR BHAGWAT LAL STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-002-001/40
(Pokhri (Ch)) 		3505015000NRG23301120220154469 30/11/2022 MANJU DEVI 3505015WL019231 MANJU DEVI 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144749 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 Khirsu UT-05-015-002-003/3
(Pokhri (Ch)) 		3505015000NRG23301120220154472 30/11/2022 MEENA DEVI 3505015WL019231 MEENA DEVI 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144741 MR MEENA DEVI STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-002-003/45
(Pokhri (Ch)) 		3505015000NRG23301120220154473 30/11/2022 REKHA DEVI 3505015WL019231 REKHA DEVI 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144721 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-007-003/12
(Kandoli) 		3505015000NRG23301120220154474 30/11/2022 DHANESHVARI DEVI 3505015WL019231 DHANESHVARI DEVI 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144744 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-015-009-001/96
(Kothagi) 		3505015000NRG23291120220152999 30/11/2022 LEELA DEVI 3505015WL019062 LEELA DEVI 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144714 MRS LEELA DEVI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-046-001/81
(Jakh) 		3505015000NRG23301120220154616 30/11/2022 THAKUR SINGH 3505015WL019255 THAKUR SINGH 00415 SBIN0003424 1065 1065 Processed 07/12/2022 6967144753 MR THAKUR SINGH GUSAIN STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-047-005/115
(Sigori) 		3505015000NRG23291120220152981 30/11/2022 KALPA DEVI 3505015WL019059 KALPA DEVI 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144726 MRS KALPA DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-047-005/135
(Sigori) 		3505015000NRG23291120220152982 30/11/2022 VIRENDAR SINGH 3505015WL019059 VIRENDAR SINGH 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144711 MR BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-047-005/142
(Sigori) 		3505015000NRG23291120220152983 30/11/2022 MANBAR SINGH 3505015WL019059 MANBAR SINGH 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144750 Mr. MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Khirsu UT-05-015-047-005/155
(Sigori) 		3505015000NRG23291120220152985 30/11/2022 LALITA DEVI 3505015WL019059 LALITA DEVI 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144728 MRS LALITA DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-047-005/36
(Sigori) 		3505015000NRG23291120220152989 30/11/2022 BEERA DEVI 3505015WL019059 BEERA DEVI 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144740 MRS VEERA DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-047-005/39
(Sigori) 		3505015000NRG23291120220152990 30/11/2022 MANGAL SINGH 3505015WL019059 MANGAL SINGH 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144713 MANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Khirsu UT-05-015-047-005/53
(Sigori) 		3505015000NRG23291120220152991 30/11/2022 UMESH CHANDER 3505015WL019059 UMESH CHANDER 00415 SBIN0003424 1917 1917 Processed 07/12/2022 6967144724 Mr. UMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
36 Khirsu UT-05-015-047-005/80
(Sigori) 		3505015000NRG23291120220152992 30/11/2022 ASHA DEVI 3505015WL019059 ASHA DEVI 00415 SBIN0003424 2556 2556 Processed 07/12/2022 6967144725 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 59214 59214
37 Khirsu UT-05-005-089-001/17
(Naugaon) 		3505005000NRG23301120220154595 30/11/2022 ganga devi 3505005WL019252 ganga devi 00415 SBIN0007493 2982 2982 Processed 07/12/2022 6967144743 MR GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
38 Khirsu UT-05-015-030-001/1
(Sumadi) 		3505015000NRG23291120220152936 30/11/2022 ASHA DEVI 3505015WL019049 ASHA DEVI 00415 SBIN0007758 1278 1278 Processed 07/12/2022 6967144716 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-030-001/1
(Sumadi) 		3505015000NRG23291120220152937 30/11/2022 naveen 3505015WL019049 naveen 00415 SBIN0007758 1278 1278 Processed 07/12/2022 6967144720 MASTER NAVEEN PANTT STATE BANK OF INDIA(508548)
40 Khirsu UT-05-015-030-002/34
(Sumadi) 		3505015000NRG23291120220153317 30/11/2022 MANJU DEVI 3505015WL019122 MANJU DEVI 00415 SBIN0007758 2556 2556 Processed 07/12/2022 6967144752 MRS MANJU JOSHI STATE BANK OF INDIA(508548)
41 Khirsu UT-05-015-030-002/35
(Sumadi) 		3505015000NRG23291120220153318 30/11/2022 KAUSHLYA DEVI 3505015WL019122 KAUSHLYA DEVI 00415 SBIN0007758 2556 2556 Processed 07/12/2022 6967144718 MRS KAUSHSALYA DEVI STATE BANK OF INDIA(508548)
42 Khirsu UT-05-015-030-002/38
(Sumadi) 		3505015000NRG23291120220153319 30/11/2022 SANGEETA DEVI 3505015WL019122 SANGEETA DEVI 00415 SBIN0007758 2556 2556 Processed 07/12/2022 6967144719 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
43 Khirsu UT-05-015-030-002/45
(Sumadi) 		3505015000NRG23291120220153321 30/11/2022 NARVDA 3505015WL019122 NARVDA 00415 SBIN0007758 2556 2556 Processed 07/12/2022 6967144729 MR NARVADA DEVI STATE BANK OF INDIA(508548)
44 Khirsu UT-05-015-030-002/51
(Sumadi) 		3505015000NRG23291120220153322 30/11/2022 KRISHNA DEVI 3505015WL019122 KRISHNA DEVI 00415 SBIN0007758 2556 2556 Processed 07/12/2022 6967144715 KRISHANA DEVI STATE BANK OF INDIA(508548)
45 Khirsu UT-05-015-030-002/64
(Sumadi) 		3505015000NRG23291120220153324 30/11/2022 GUDDI DEVI 3505015WL019122 GUDDI DEVI 00415 SBIN0007758 2556 2556 Processed 07/12/2022 6967144722 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
46 Khirsu UT-05-015-030-002/99
(Sumadi) 		3505015000NRG23291120220153327 30/11/2022 KAMLA DEVI 3505015WL019122 KAMLA DEVI 00415 SBIN0007758 2556 2556 Processed 07/12/2022 6967144747 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
47 Khirsu UT-05-015-046-001/19
(Jakh) 		3505015000NRG23301120220154615 30/11/2022 SANJU DEVI 3505015WL019255 SANJU DEVI 00415 SBIN0007758 1065 1065 Processed 07/12/2022 6967144727 SANJUGUSAINWOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 21513 21513
48 Khirsu UT-05-004-027-001/10
(Shukra) 		3505004000NRG23291120220152856 30/11/2022 arti devi 3505004WL019036 arti devi 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6967144730 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Khirsu UT-05-004-027-001/66
(Shukra) 		3505004000NRG23291120220152857 30/11/2022 awatar singh 3505004WL019036 awatar singh 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6967144739 MR AVTAR SINGH NEGI STATE BANK OF INDIA(508548)
50 Khirsu UT-05-004-027-001/66
(Shukra) 		3505004000NRG23291120220152858 30/11/2022 Harshi devi 3505004WL019036 Harshi devi 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6967144737 Mrs. HARSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 100323 100323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_301122APB_FTO_116569 Canara Bank CNRB0003485 SRINAGAR 1278
2 Khirsu UT3505015_301122APB_FTO_116569 Indian Bank IDIB000S766 SRINAGAR 8946
3 Khirsu UT3505015_301122APB_FTO_116569 State Bank of India SBIN0000697 PAURI 1278
4 Khirsu UT3505015_301122APB_FTO_116569 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
5 Khirsu UT3505015_301122APB_FTO_116569 State Bank of India SBIN0003424 KHIRSU 59214
6 Khirsu UT3505015_301122APB_FTO_116569 State Bank of India SBIN0007493 PAITHANI 2982
7 Khirsu UT3505015_301122APB_FTO_116569 State Bank of India SBIN0007758 SUMARI 21513
8 Khirsu UT3505015_301122APB_FTO_116569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2556

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