Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:40:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_310123APB_FTO_144793
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-05-015-039-001/18
(Nayalgarh) 		3505015000NRG23310120230213608 31/01/2023 DHARMA NANAD 3505015WL026060 DHARMA NANAD 00078 CNRB0003485 2769 2769 Processed 06/02/2023 8522709484 DHARMANAND CANARA BANK(508532)
2 Khirsu UT-05-015-039-001/31
(Nayalgarh) 		3505015000NRG23310120230213420 31/01/2023 UMED SINGH 3505015WL026044 UMED SINGH 00078 CNRB0003485 2769 2769 Processed 06/02/2023 8522709499 Mr. UMED SINGH THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
3 Khirsu UT-05-015-039-001/47
(Nayalgarh) 		3505015000NRG23310120230213421 31/01/2023 KISHOR SINGH 3505015WL026044 KISHOR SINGH 00078 CNRB0003485 2769 2769 Processed 06/02/2023 8522709487 KISHOR SINGH PUNJAB NATIONAL BANK(508568)
4 Khirsu UT-05-015-039-003/5
(Nayalgarh) 		3505015000NRG23310120230213438 31/01/2023 KRIPAL SINGH 3505015WL026046 KRIPAL SINGH 00078 CNRB0003485 2769 2769 Processed 06/02/2023 8522709473 MR KRIPAL SINGH NAYAL STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-039-003/52
(Nayalgarh) 		3505015000NRG23310120230213439 31/01/2023 DURGA PRASAD 3505015WL026046 DURGA PRASAD 00078 CNRB0003485 2769 2769 Processed 06/02/2023 8522709486 DURGA PRASAD CANARA BANK(508532)
6 Khirsu UT-05-015-039-003/9
(Nayalgarh) 		3505015000NRG23310120230213611 31/01/2023 SAKUNTALA DEVI 3505015WL026060 SAKUNTALA DEVI 00078 CNRB0003485 2769 2769 Processed 06/02/2023 8522709485 SHAKUNTALA DEVI CANARA BANK(508532)
SubTotal 16614 16614
7 Khirsu UT-05-015-039-001/30
(Nayalgarh) 		3505015000NRG23310120230213609 31/01/2023 HARI PRASAD 3505015WL026060 HARI PRASAD 00176 IDIB000S766 2769 2769 Processed 06/02/2023 8522709491 Mr. HARI PRASAD INDIAN BANK(607105)
SubTotal 2769 2769
8 Khirsu UT-05-015-039-003/49
(Nayalgarh) 		3505015000NRG23310120230213610 31/01/2023 MANORAMA DEVI 3505015WL026060 MANORAMA DEVI 00354 PUNB0150410 2769 2769 Processed 06/02/2023 8522709462 MANORMA DEVI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
9 Khirsu UT-05-015-039-001/10
(Nayalgarh) 		3505015000NRG23310120230213418 31/01/2023 DINESH CHANDRA 3505015WL026044 DINESH CHANDRA 00415 SBIN0003181 2769 2769 Processed 06/02/2023 8522709456 DINESH CHANDRA CANARA BANK(508532)
10 Khirsu UT-05-015-039-003/10
(Nayalgarh) 		3505015000NRG23310120230213437 31/01/2023 MANISH KUMAR 3505015WL026046 MANISH KUMAR 00415 SBIN0003181 2769 2769 Processed 06/02/2023 8522709463 MR MANISH GAIROLA STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-039-003/53
(Nayalgarh) 		3505015000NRG23310120230213440 31/01/2023 ROSHANI DEVI 3505015WL026046 ROSHANI DEVI 00415 SBIN0003181 2769 2769 Processed 06/02/2023 8522709501 MISS ROSHANI STATE BANK OF INDIA(508548)
SubTotal 8307 8307
12 Khirsu UT-05-005-016-002/77
(Nalai) 		3505005000NRG23310120230213105 31/01/2023 beera devi 3505005WL026004 beera devi 00415 SBIN0003424 2982 2982 Processed 06/02/2023 8522709461 MRS VEERA DEVI STATE BANK OF INDIA(508548)
13 Khirsu UT-05-005-106-001/173
(Chopda) 		3505005000NRG23310120230213078 31/01/2023 ROSHANI DEVI 3505005WL025999 ROSHANI DEVI 00415 SBIN0003424 213 213 Processed 06/02/2023 8522709488 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-001-001/172
(Gwad) 		3505015000NRG23310120230213415 31/01/2023 geeta 3505015WL026043 geeta 00415 SBIN0003424 1278 1278 Processed 06/02/2023 8522709489 MISS GEETA STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-001-001/172
(Gwad) 		3505015000NRG23310120230213413 31/01/2023 JAGAT SINGH 3505015WL026043 JAGAT SINGH 00415 SBIN0003424 1278 1278 Processed 06/02/2023 8522709481 MR JAGAT SINGH STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-001-001/172
(Gwad) 		3505015000NRG23310120230213414 31/01/2023 RAMESHWARI DEVI 3505015WL026043 RAMESHWARI DEVI 00415 SBIN0003424 1278 1278 Processed 06/02/2023 8522709469 MASTER NARESH SINGH RAWAT UNG RAMESHWARI STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-001-001/248
(Gwad) 		3505015000NRG23310120230213416 31/01/2023 PRAKESH SINGH 3505015WL026043 PRAKESH SINGH 00415 SBIN0003424 1278 1278 Processed 06/02/2023 8522709502 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
18 Khirsu UT-05-015-001-001/248
(Gwad) 		3505015000NRG23310120230213417 31/01/2023 URMILA DEVI 3505015WL026043 URMILA DEVI 00415 SBIN0003424 1278 1278 Processed 06/02/2023 8522709478 MRS URMILA DEVI STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-047-005/155
(Sigori) 		3505015000NRG23310120230213351 31/01/2023 LALITA DEVI 3505015WL026036 LALITA DEVI 00415 SBIN0003424 2556 2556 Processed 06/02/2023 8522709479 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-047-005/216
(Sigori) 		3505015000NRG23310120230213353 31/01/2023 KAVITA DEVI 3505015WL026036 KAVITA DEVI 00415 SBIN0003424 2556 2556 Processed 06/02/2023 8522709460 KAVITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14697 14697
21 Khirsu UT-05-005-016-002/81
(Nalai) 		3505005000NRG23310120230213106 31/01/2023 surma devi 3505005WL026004 surma devi 00415 SBIN0007493 2982 2982 Processed 06/02/2023 8522709471 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Khirsu UT-05-005-089-001/100
(Naugaon) 		3505005000NRG23310120230213035 31/01/2023 sitambari devi 3505005WL025996 sitambari devi 00415 SBIN0007493 639 639 Processed 06/02/2023 8522709474 MRS SITAMBRI DEVI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-005-089-001/105
(Naugaon) 		3505005000NRG23310120230213036 31/01/2023 rekha devi 3505005WL025996 rekha devi 00415 SBIN0007493 639 639 Processed 06/02/2023 8522709470 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
24 Khirsu UT-05-005-089-001/111
(Naugaon) 		3505005000NRG23310120230213037 31/01/2023 SAKUNTALA DEVI 3505005WL025996 SAKUNTALA DEVI 00415 SBIN0007493 426 426 Processed 06/02/2023 8522709464 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
25 Khirsu UT-05-005-089-001/112
(Naugaon) 		3505005000NRG23310120230213038 31/01/2023 GUDDI DEVI 3505005WL025996 GUDDI DEVI 00415 SBIN0007493 426 426 Processed 06/02/2023 8522709498 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
26 Khirsu UT-05-005-089-001/130
(Naugaon) 		3505005000NRG23310120230213039 31/01/2023 PINKI DEVI 3505005WL025996 PINKI DEVI 00415 SBIN0007493 639 639 Processed 06/02/2023 8522709483 MRS PINKI DEVI STATE BANK OF INDIA(508548)
27 Khirsu UT-05-005-089-001/140
(Naugaon) 		3505005000NRG23310120230213041 31/01/2023 VIMLA DEVI 3505005WL025996 VIMLA DEVI 00415 SBIN0007493 426 426 Processed 06/02/2023 8522709459 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
28 Khirsu UT-05-005-089-001/143
(Naugaon) 		3505005000NRG23310120230213042 31/01/2023 laxmi devi 3505005WL025996 laxmi devi 00415 SBIN0007493 213 213 Processed 06/02/2023 8522709490 MR BHOPAL SINGH RAWAT STATE BANK OF INDIA(508548)
29 Khirsu UT-05-005-089-001/144
(Naugaon) 		3505005000NRG23310120230213043 31/01/2023 KAMLA DEVI 3505005WL025996 KAMLA DEVI 00415 SBIN0007493 426 426 Processed 06/02/2023 8522709509 MR SARAT SINGH STATE BANK OF INDIA(508548)
30 Khirsu UT-05-005-089-001/153
(Naugaon) 		3505005000NRG23310120230213046 31/01/2023 MADHURI DEVI 3505005WL025996 MADHURI DEVI 00415 SBIN0007493 852 852 Processed 06/02/2023 8522709480 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
31 Khirsu UT-05-005-089-001/20
(Naugaon) 		3505005000NRG23310120230213049 31/01/2023 BEENA DEVI 3505005WL025996 BEENA DEVI 00415 SBIN0007493 639 639 Processed 06/02/2023 8522709475 MRS BEENA DEVI STATE BANK OF INDIA(508548)
32 Khirsu UT-05-005-089-001/28
(Naugaon) 		3505005000NRG23310120230213050 31/01/2023 VIMLA DEVI 3505005WL025996 VIMLA DEVI 00415 SBIN0007493 852 852 Processed 06/02/2023 8522709458 VIMLA DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-005-089-001/38
(Naugaon) 		3505005000NRG23310120230213051 31/01/2023 sakuntala devi 3505005WL025996 sakuntala devi 00415 SBIN0007493 2556 2556 Processed 06/02/2023 8522709472 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
34 Khirsu UT-05-005-089-001/43
(Naugaon) 		3505005000NRG23310120230213052 31/01/2023 SUNITA DEVI 3505005WL025996 SUNITA DEVI 00415 SBIN0007493 852 852 Processed 06/02/2023 8522709457 VIR SINGH STATE BANK OF INDIA(508548)
35 Khirsu UT-05-005-106-001/23
(Chopda) 		3505005000NRG23310120230213079 31/01/2023 KAMLA DEVI 3505005WL025999 KAMLA DEVI 00415 SBIN0007493 213 213 Processed 06/02/2023 8522709508 KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
36 Khirsu UT-05-015-043-002/1
(Khalu) 		3505015000NRG23310120230213134 31/01/2023 VARDHANA DEVI 3505015WL026008 VARDHANA DEVI 00415 SBIN0007758 1065 1065 Processed 06/02/2023 8522709500 MRS VARDHANA DEVI STATE BANK OF INDIA(508548)
37 Khirsu UT-05-015-043-002/12
(Khalu) 		3505015000NRG23310120230213135 31/01/2023 SATESHWARI DEVI 3505015WL026008 SATESHWARI DEVI 00415 SBIN0007758 1278 1278 Processed 06/02/2023 8522709507 SATESWARI DEVI STATE BANK OF INDIA(508548)
38 Khirsu UT-05-015-043-002/13
(Khalu) 		3505015000NRG23310120230213136 31/01/2023 ANUSUYA PRASAD 3505015WL026008 ANUSUYA PRASAD 00415 SBIN0007758 1278 1278 Processed 06/02/2023 8522709503 ANSUYA PD KALA STATE BANK OF INDIA(508548)
39 Khirsu UT-05-015-043-002/13
(Khalu) 		3505015000NRG23310120230213137 31/01/2023 ASHA 3505015WL026008 ASHA 00415 SBIN0007758 1278 1278 Processed 06/02/2023 8522709465 ASHA DEVI PUNJAB NATIONAL BANK(508568)
40 Khirsu UT-05-015-043-002/16
(Khalu) 		3505015000NRG23310120230213139 31/01/2023 MADHAN MOHAN 3505015WL026008 MADHAN MOHAN 00415 SBIN0007758 1278 1278 Processed 06/02/2023 8522709506 MADHAN MOHAN BHATT STATE BANK OF INDIA(508548)
41 Khirsu UT-05-015-043-002/16
(Khalu) 		3505015000NRG23310120230213140 31/01/2023 SAROJNI DEVI 3505015WL026008 SAROJNI DEVI 00415 SBIN0007758 1278 1278 Processed 06/02/2023 8522709466 SAROJANI DEVI CANARA BANK(508532)
42 Khirsu UT-05-015-043-002/4
(Khalu) 		3505015000NRG23310120230213141 31/01/2023 BANSI DHAR BHATT 3505015WL026008 BANSI DHAR BHATT 00415 SBIN0007758 1278 1278 Processed 06/02/2023 8522709505 VANSHIDHAR BHATT CANARA BANK(508532)
43 Khirsu UT-05-015-043-002/4
(Khalu) 		3505015000NRG23310120230213142 31/01/2023 BASANTI DEVI 3505015WL026008 BASANTI DEVI 00415 SBIN0007758 1278 1278 Processed 06/02/2023 8522709467 BASANTI DEVI BHATT CANARA BANK(508532)
44 Khirsu UT-05-015-043-002/66
(Khalu) 		3505015000NRG23310120230213143 31/01/2023 MAHESHWARI DEVI 3505015WL026008 MAHESHWARI DEVI 00415 SBIN0007758 1278 1278 Processed 06/02/2023 8522709504 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
45 Khirsu UT-05-015-043-002/7
(Khalu) 		3505015000NRG23310120230213144 31/01/2023 SUSHAMA DEVI 3505015WL026008 SUSHAMA DEVI 00415 SBIN0007758 1278 1278 Processed 06/02/2023 8522709477 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
46 Khirsu UT-05-015-043-002/75
(Khalu) 		3505015000NRG23310120230213145 31/01/2023 BABITA NEGI 3505015WL026008 BABITA NEGI 00415 SBIN0007758 1278 1278 Processed 06/02/2023 8522709476 BABITA DEVI CANARA BANK(508532)
47 Khirsu UT-05-015-043-002/76
(Khalu) 		3505015000NRG23310120230213146 31/01/2023 AROONA DEVI 3505015WL026008 AROONA DEVI 00415 SBIN0007758 1065 1065 Processed 06/02/2023 8522709482 MRS AROONA DEVI STATE BANK OF INDIA(508548)
48 Khirsu UT-05-015-043-002/8
(Khalu) 		3505015000NRG23310120230213147 31/01/2023 VASHUDEV SINGH 3505015WL026008 VASHUDEV SINGH 00415 SBIN0007758 1278 1278 Processed 06/02/2023 8522709468 MR VASUDEV BHATT STATE BANK OF INDIA(508548)
SubTotal 16188 16188
49 Khirsu UT-05-005-089-001/132
(Naugaon) 		3505005000NRG23310120230213040 31/01/2023 ASHA DEVI 3505005WL025996 ASHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522709493 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Khirsu UT-05-005-089-001/146
(Naugaon) 		3505005000NRG23310120230213044 31/01/2023 KAMLA DEVI 3505005WL025996 KAMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522709492 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Khirsu UT-05-005-089-001/151
(Naugaon) 		3505005000NRG23310120230213045 31/01/2023 MANGALI DEVI 3505005WL025996 MANGALI DEVI 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522709496 Mrs. MANGALI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Khirsu UT-05-005-089-001/157
(Naugaon) 		3505005000NRG23310120230213047 31/01/2023 LAXMI DEVI 3505005WL025996 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 06/02/2023 8522709497 MR DABBAL SINGH STATE BANK OF INDIA(508548)
53 Khirsu UT-05-005-089-001/189
(Naugaon) 		3505005000NRG23310120230213048 31/01/2023 BHAGA DEVI 3505005WL025996 BHAGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709495 Mrs. BHAGRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Khirsu UT-05-015-047-005/144
(Sigori) 		3505015000NRG23310120230213350 31/01/2023 vedprakash 3505015WL026036 vedprakash 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522709494 Mr. VED PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7881 7881
Total 82005 82005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_310123APB_FTO_144793 Canara Bank CNRB0003485 SRINAGAR 16614
2 Khirsu UT3505015_310123APB_FTO_144793 Indian Bank IDIB000S766 SRINAGAR 2769
3 Khirsu UT3505015_310123APB_FTO_144793 Punjab National Bank PUNB0150410 Srinagar 2769
4 Khirsu UT3505015_310123APB_FTO_144793 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 8307
5 Khirsu UT3505015_310123APB_FTO_144793 State Bank of India SBIN0003424 KHIRSU 14697
6 Khirsu UT3505015_310123APB_FTO_144793 State Bank of India SBIN0007493 PAITHANI 12780
7 Khirsu UT3505015_310123APB_FTO_144793 State Bank of India SBIN0007758 SUMARI 16188
8 Khirsu UT3505015_310123APB_FTO_144793 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2556
9 Khirsu UT3505015_310123APB_FTO_144793 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5325

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