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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_260423APB_FTO_9077
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 ZAHRIKHAL UT-05-009-050-003/130
(Kotakhal) 		3505009000NRG24260420230005481 26/04/2023 SAHIL SINGH 3505009WL001051 SAHIL SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 11/05/2023 1438999968 SAHILRAWATSOSUKHDEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 ZAHRIKHAL UT-05-009-050-001/48
(Kotakhal) 		3505009000NRG24260420230005476 26/04/2023 SANGEETA DEVI 3505009WL001051 SANGEETA DEVI 00354 PUNB0491200 1380 1380 Processed 11/05/2023 1438999980 SANGEETADEVIWOKAILASHSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-050-001/65
(Kotakhal) 		3505009000NRG24260420230005479 26/04/2023 MUNNI DEVI 3505009WL001051 MUNNI DEVI 00354 PUNB0491200 920 920 Processed 11/05/2023 1438999981 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-050-006/17
(Kotakhal) 		3505009000NRG24260420230005483 26/04/2023 DROPATI DEVI 3505009WL001051 DROPATI DEVI 00354 PUNB0491200 1380 1380 Processed 11/05/2023 1438999971 DROPATI DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
5 ZAHRIKHAL UT-05-009-050-001/41
(Kotakhal) 		3505009000NRG24260420230005475 26/04/2023 SONIYA DEVI 3505009WL001051 SONIYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999973 Ms. SONIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 ZAHRIKHAL UT-05-009-050-001/51
(Kotakhal) 		3505009000NRG24260420230005477 26/04/2023 ANURADHA DEVI 3505009WL001051 ANURADHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999974 Mrs. ANURADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 ZAHRIKHAL UT-05-009-050-001/62
(Kotakhal) 		3505009000NRG24260420230005478 26/04/2023 VINEETA DEVI 3505009WL001051 VINEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999977 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 ZAHRIKHAL UT-05-009-050-001/70
(Kotakhal) 		3505009000NRG24260420230005480 26/04/2023 VISHAN SINGH 3505009WL001051 VISHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999982 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
9 ZAHRIKHAL UT-05-009-050-003/151
(Kotakhal) 		3505009000NRG24260420230005482 26/04/2023 SUKHDEV SINGH 3505009WL001051 SUKHDEV SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1438999975 SUKHDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 ZAHRIKHAL UT-05-009-068-001/10
(Meruda) 		3505009000NRG24260420230005426 26/04/2023 MANJU DEVI 3505009WL001045 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1438999970 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
11 ZAHRIKHAL UT-05-009-068-001/108
(Meruda) 		3505009000NRG24260420230005427 26/04/2023 SUBHAS CHANDRA 3505009WL001045 SUBHAS CHANDRA 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1438999972 MR SUBHASH CHAND BHARDWAJ STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-068-001/17
(Meruda) 		3505009000NRG24260420230005428 26/04/2023 ANITA DEVI 3505009WL001045 ANITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1438999978 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 ZAHRIKHAL UT-05-009-068-001/21
(Meruda) 		3505009000NRG24260420230005429 26/04/2023 ASHA DEVI 3505009WL001045 ASHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1438999979 Mrs. ASHA DEVI W/O DHEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
14 ZAHRIKHAL UT-05-009-068-001/24
(Meruda) 		3505009000NRG24260420230005430 26/04/2023 SURESH KUMAR 3505009WL001045 SURESH KUMAR 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1438999969 Mr. SURESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
15 ZAHRIKHAL UT-05-009-068-001/29
(Meruda) 		3505009000NRG24260420230005432 26/04/2023 SUNITA DEVI 3505009WL001045 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1438999976 Mrs. SUNITA DEVI W/O DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_260423APB_FTO_9077 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 ZAHRIKHAL UT3505009_260423APB_FTO_9077 Punjab National Bank PUNB0491200 LANSDOWNE 3680
3 ZAHRIKHAL UT3505009_260423APB_FTO_9077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 6900
4 ZAHRIKHAL UT3505009_260423APB_FTO_9077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 5520

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