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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:03:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_310323APB_FTO_172033
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-05-015-010-001/38
(Katakholi) 		3505015000NRG23310320230254750 31/03/2023 BUDDHI SINGH RAWAT 3505015WL031198 BUDDHI SINGH RAWAT 00045 BARB0SRINGR 426 426 Processed 26/05/2023 1879347686 BUDDHI SINGH RAWAT SO SHYAM SINGH BANK OF BARODA(606985)
SubTotal 426 426
2 Khirsu UT-05-015-015-006/196
(Bhatoli) 		3505015000NRG23290320230253138 31/03/2023 AKASH 3505015WL031028 AKASH 00078 CNRB0003485 2556 2556 Processed 26/05/2023 1879347714 AKASH CANARA BANK(508532)
3 Khirsu UT-05-015-039-001/2
(Nayalgarh) 		3505015000NRG23310320230255737 31/03/2023 SARITA DEVI 3505015WL031310 SARITA DEVI 00078 CNRB0003485 1278 1278 Processed 26/05/2023 1879347689 SARITA DEVI CANARA BANK(508532)
4 Khirsu UT-05-015-039-001/45
(Nayalgarh) 		3505015000NRG23310320230255739 31/03/2023 DEWAN SINGH 3505015WL031310 DEWAN SINGH 00078 CNRB0003485 1278 1278 Processed 26/05/2023 1879347692 DIWAN SINGH S O LATE GOPAL SINGH CANARA BANK(508532)
5 Khirsu UT-05-015-039-001/9
(Nayalgarh) 		3505015000NRG23310320230255741 31/03/2023 NITESH NAYAL 3505015WL031310 NITESH NAYAL 00078 CNRB0003485 1278 1278 Processed 26/05/2023 1879347693 NITESH NAYAL CANARA BANK(508532)
6 Khirsu UT-05-015-039-003/10
(Nayalgarh) 		3505015000NRG23310320230255743 31/03/2023 RUCHITA 3505015WL031310 RUCHITA 00078 CNRB0003485 1278 1278 Processed 26/05/2023 1879347698 RUCHITA CANARA BANK(508532)
7 Khirsu UT-05-015-039-003/50
(Nayalgarh) 		3505015000NRG23310320230255744 31/03/2023 KAILASH CHAND 3505015WL031310 KAILASH CHAND 00078 CNRB0003485 1278 1278 Processed 26/05/2023 1879347708 KAILASH CHANDER NAUDIYAL STATE BANK OF INDIA(508548)
SubTotal 8946 8946
8 Khirsu UT-05-015-015-006/11
(Bhatoli) 		3505015000NRG23290320230253131 31/03/2023 JAYPRAKESH 3505015WL031028 JAYPRAKESH 00078 CNRB0018672 852 852 Processed 26/05/2023 1879347704 JAY PRAKASH CANARA BANK(508532)
9 Khirsu UT-05-015-015-006/12
(Bhatoli) 		3505015000NRG23290320230253132 31/03/2023 PARWATI DEVI 3505015WL031028 PARWATI DEVI 00078 CNRB0018672 852 852 Processed 26/05/2023 1879347712 PARWATIDEVIWOSUBODHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Khirsu UT-05-015-015-006/13
(Bhatoli) 		3505015000NRG23290320230253133 31/03/2023 RADHA DEVI 3505015WL031028 RADHA DEVI 00078 CNRB0018672 852 852 Processed 26/05/2023 1879347701 RADHA DEVI CANARA BANK(508532)
11 Khirsu UT-05-015-015-006/16
(Bhatoli) 		3505015000NRG23290320230253135 31/03/2023 LAXMI DEVI 3505015WL031028 LAXMI DEVI 00078 CNRB0018672 852 852 Processed 26/05/2023 1879347702 LAXMI DEVI CANARA BANK(508532)
12 Khirsu UT-05-015-015-006/195
(Bhatoli) 		3505015000NRG23290320230253137 31/03/2023 SHAKUNTALA DEVI 3505015WL031028 SHAKUNTALA DEVI 00078 CNRB0018672 852 852 Processed 26/05/2023 1879347711 SHAKUNTALA DEVI CANARA BANK(508532)
13 Khirsu UT-05-015-015-006/22
(Bhatoli) 		3505015000NRG23290320230253139 31/03/2023 PREM SINGH 3505015WL031028 PREM SINGH 00078 CNRB0018672 852 852 Processed 26/05/2023 1879347703 PREM SINGH CANARA BANK(508532)
14 Khirsu UT-05-015-015-006/27
(Bhatoli) 		3505015000NRG23290320230253141 31/03/2023 SURAMA DEVI 3505015WL031028 SURAMA DEVI 00078 CNRB0018672 852 852 Processed 26/05/2023 1879347699 SURMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Khirsu UT-05-015-015-006/29
(Bhatoli) 		3505015000NRG23290320230253143 31/03/2023 SUMATI DEVI 3505015WL031028 SUMATI DEVI 00078 CNRB0018672 1278 1278 Processed 26/05/2023 1879347700 SUMATI DEVI CANARA BANK(508532)
16 Khirsu UT-05-015-015-006/33
(Bhatoli) 		3505015000NRG23290320230253145 31/03/2023 dindayal bhatt 3505015WL031028 dindayal bhatt 00078 CNRB0018672 1278 1278 Processed 26/05/2023 1879347710 DEEN DAYAL DAYAL CANARA BANK(508532)
17 Khirsu UT-05-015-025-004/47
(Deval Garh) 		3505015000NRG23290320230253122 31/03/2023 HITESHVARI DEVI 3505015WL031026 HITESHVARI DEVI 00078 CNRB0018672 2556 2556 Processed 26/05/2023 1879347705 HITESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11076 11076
18 Khirsu UT-05-015-015-006/22
(Bhatoli) 		3505015000NRG23290320230253140 31/03/2023 BEENA DEVI 3505015WL031028 BEENA DEVI 00349 PSIB0000177 2556 2556 Processed 26/05/2023 1879347677 BEENA DEVI PUNJAB & SIND BANK(607087)
19 Khirsu UT-05-015-039-001/46
(Nayalgarh) 		3505015000NRG23310320230255740 31/03/2023 NIKIL 3505015WL031310 NIKIL 00349 PSIB0000177 1278 1278 Processed 26/05/2023 1879347678 NIKIL POKHRIYAL CANARA BANK(508532)
SubTotal 3834 3834
20 Khirsu UT-05-015-008-003/94
(Kafoli) 		3505015000NRG23290320230253148 31/03/2023 DEVESHWARI DEVI 3505015WL031029 DEVESHWARI DEVI 00354 PUNB0085400 2556 2556 Processed 26/05/2023 1879347679 DEVESHWARI DEVI W/O MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
21 Khirsu UT-05-015-039-001/30
(Nayalgarh) 		3505015000NRG23310320230255738 31/03/2023 VIPIN 3505015WL031310 VIPIN 00354 PUNB0085402 1278 1278 Processed 26/05/2023 1879347680 BIPIN CANARA BANK(508532)
SubTotal 1278 1278
22 Khirsu UT-05-015-015-006/180
(Bhatoli) 		3505015000NRG23290320230253136 31/03/2023 anusoya prasad 3505015WL031028 anusoya prasad 00415 SBIN0003181 852 852 Processed 26/05/2023 1879347681 ANSUYA PARSAD UPRETI STATE BANK OF INDIA(508548)
23 Khirsu UT-05-015-015-006/30
(Bhatoli) 		3505015000NRG23290320230253144 31/03/2023 MEENA DEVI 3505015WL031028 MEENA DEVI 00415 SBIN0003181 2556 2556 Processed 26/05/2023 1879347691 MR VEENA DEVI STATE BANK OF INDIA(508548)
24 Khirsu UT-05-015-025-003/43
(Deval Garh) 		3505015000NRG23290320230253120 31/03/2023 KARAN KUMAR 3505015WL031026 KARAN KUMAR 00415 SBIN0003181 2556 2556 Processed 26/05/2023 1879347697 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Khirsu UT-05-015-025-004/47
(Deval Garh) 		3505015000NRG23290320230253124 31/03/2023 duresh kumar 3505015WL031026 duresh kumar 00415 SBIN0003181 2556 2556 Processed 26/05/2023 1879347696 MR DURGESH KUMAR 4089122P STATE BANK OF INDIA(508548)
26 Khirsu UT-05-015-025-004/47
(Deval Garh) 		3505015000NRG23290320230253121 31/03/2023 SANT LAL 3505015WL031026 SANT LAL 00415 SBIN0003181 2556 2556 Processed 26/05/2023 1879347682 SANTLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11076 11076
27 Khirsu UT-05-015-010-001/11
(Katakholi) 		3505015000NRG23310320230254747 31/03/2023 RAKESH SINGH 3505015WL031198 RAKESH SINGH 00415 SBIN0003424 426 426 Processed 26/05/2023 1879347683 Mr. Rakesh Singh INDIAN BANK(607105)
28 Khirsu UT-05-015-010-001/13
(Katakholi) 		3505015000NRG23310320230254748 31/03/2023 PREM SINGH 3505015WL031198 PREM SINGH 00415 SBIN0003424 426 426 Processed 26/05/2023 1879347685 MR PREM SINGH STATE BANK OF INDIA(508548)
29 Khirsu UT-05-015-010-001/28
(Katakholi) 		3505015000NRG23310320230254749 31/03/2023 GUDDI DEVI 3505015WL031198 GUDDI DEVI 00415 SBIN0003424 426 426 Processed 26/05/2023 1879347690 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
30 Khirsu UT-05-015-010-002/15
(Katakholi) 		3505015000NRG23310320230254751 31/03/2023 MOHAN SINGH 3505015WL031199 MOHAN SINGH 00415 SBIN0003424 852 852 Processed 26/05/2023 1879347687 MR MOHAN SINGH STATE BANK OF INDIA(508548)
31 Khirsu UT-05-015-010-002/17
(Katakholi) 		3505015000NRG23310320230254752 31/03/2023 BHAGIRATHI DEVI 3505015WL031199 BHAGIRATHI DEVI 00415 SBIN0003424 2556 2556 Processed 26/05/2023 1879347695 MR ANIL SINGH RAWAT STATE BANK OF INDIA(508548)
32 Khirsu UT-05-015-010-002/25
(Katakholi) 		3505015000NRG23310320230254753 31/03/2023 PANNA DEVI 3505015WL031199 PANNA DEVI 00415 SBIN0003424 2556 2556 Processed 26/05/2023 1879347688 MRS PANNA DEVI STATE BANK OF INDIA(508548)
33 Khirsu UT-05-015-010-002/3
(Katakholi) 		3505015000NRG23310320230254754 31/03/2023 RAVINDRA SINGH 3505015WL031199 RAVINDRA SINGH 00415 SBIN0003424 2556 2556 Processed 26/05/2023 1879347684 RAVINDRA SINGH STATE BANK OF INDIA(508548)
34 Khirsu UT-05-015-010-002/48
(Katakholi) 		3505015000NRG23310320230254755 31/03/2023 RAJENDRA SINGH 3505015WL031199 RAJENDRA SINGH 00415 SBIN0003424 2556 2556 Processed 26/05/2023 1879347694 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 12354 12354
35 Khirsu UT-05-015-039-005/44
(Nayalgarh) 		3505015000NRG23310320230255745 31/03/2023 DEVYANI DEVI 3505015WL031310 DEVYANI DEVI 00415 SBIN0007758 1278 1278 Processed 26/05/2023 1879347709 DEVYANIDEVIWONANDLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
36 Khirsu UT-05-015-008-003/70
(Kafoli) 		3505015000NRG23290320230253146 31/03/2023 RADHA DEVI 3505015WL031029 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879347707 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Khirsu UT-05-015-008-003/9
(Kafoli) 		3505015000NRG23290320230253147 31/03/2023 SAILENDRA SINGH 3505015WL031029 SAILENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879347706 Mr. SHAILENDER KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 Khirsu UT-05-015-025-004/47
(Deval Garh) 		3505015000NRG23290320230253123 31/03/2023 SONI LATA DEVI 3505015WL031026 SONI LATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879347713 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
Total 60492 60492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_310323APB_FTO_172033 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 426
2 Khirsu UT3505015_310323APB_FTO_172033 Canara Bank CNRB0003485 SRINAGAR 8946
3 Khirsu UT3505015_310323APB_FTO_172033 Canara Bank CNRB0018672 SRINAGAR II 11076
4 Khirsu UT3505015_310323APB_FTO_172033 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 3834
5 Khirsu UT3505015_310323APB_FTO_172033 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2556
6 Khirsu UT3505015_310323APB_FTO_172033 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 1278
7 Khirsu UT3505015_310323APB_FTO_172033 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 11076
8 Khirsu UT3505015_310323APB_FTO_172033 State Bank of India SBIN0003424 KHIRSU 12354
9 Khirsu UT3505015_310323APB_FTO_172033 State Bank of India SBIN0007758 SUMARI 1278
10 Khirsu UT3505015_310323APB_FTO_172033 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 7668

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