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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:54:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_200523APB_FTO_21948
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-05-009-046-004/8
(Bewadi) 		3505009000NRG24190520230019812 20/05/2023 MEHARBAN SINGH 3505009WL003702 MEHARBAN SINGH 00112 ICIC00ZSKTW 460 460 Processed 25/05/2023 1860495061 MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
2 ZAHRIKHAL UT-05-009-047-001/50
(Peda) 		3505009000NRG24190520230019872 20/05/2023 SOBHA DEVI 3505009WL003708 SOBHA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 25/05/2023 1860495020 SHOBHADEVIWOGAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-047-001/60
(Peda) 		3505009000NRG24190520230019874 20/05/2023 SONIYA 3505009WL003708 SONIYA 00112 ICIC00ZSKTW 1150 1150 Processed 25/05/2023 1860495021 Miss. KM SONIYA UTTARAKHAND GRAMIN BANK(607197)
4 ZAHRIKHAL UT-05-009-052-001/94
(Kanda Malla) 		3505009000NRG24200520230020845 20/05/2023 GEETA DEVI 3505009WL003882 GEETA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 25/05/2023 1860495022 GEETANEGIWOYASHWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5060 5060
5 ZAHRIKHAL UT-05-009-046-003/18
(Bewadi) 		3505009000NRG24190520230019793 20/05/2023 SINDHU DEVI 3505009WL003702 SINDHU DEVI 00354 PUNB0491200 460 460 Processed 25/05/2023 1860495033 SINDHUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 ZAHRIKHAL UT-05-009-046-003/23
(Bewadi) 		3505009000NRG24190520230019794 20/05/2023 BASANTI DEVI 3505009WL003702 BASANTI DEVI 00354 PUNB0491200 460 460 Processed 25/05/2023 1860495031 BASANTI DEVI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-046-003/26
(Bewadi) 		3505009000NRG24190520230019796 20/05/2023 POONAM DEVI 3505009WL003702 POONAM DEVI 00354 PUNB0491200 460 460 Processed 25/05/2023 1860495051 POONAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 ZAHRIKHAL UT-05-009-046-003/69
(Bewadi) 		3505009000NRG24190520230019798 20/05/2023 NARMDA DEVI 3505009WL003702 NARMDA DEVI 00354 PUNB0491200 460 460 Processed 25/05/2023 1860495052 NARMDA DEVI PUNJAB NATIONAL BANK(508568)
9 ZAHRIKHAL UT-05-009-046-003/71
(Bewadi) 		3505009000NRG24190520230019799 20/05/2023 MUNNI DEVI 3505009WL003702 MUNNI DEVI 00354 PUNB0491200 460 460 Processed 25/05/2023 1860495034 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
10 ZAHRIKHAL UT-05-009-046-003/74
(Bewadi) 		3505009000NRG24190520230019800 20/05/2023 PUSHPA DEVI 3505009WL003702 PUSHPA DEVI 00354 PUNB0491200 460 460 Processed 25/05/2023 1860495037 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
11 ZAHRIKHAL UT-05-009-046-003/77
(Bewadi) 		3505009000NRG24190520230019801 20/05/2023 PANKAJ SINGH 3505009WL003702 PANKAJ SINGH 00354 PUNB0491200 460 460 Processed 25/05/2023 1860495054 PANKAJ SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-046-003/78
(Bewadi) 		3505009000NRG24190520230019803 20/05/2023 SAVEERA DEVI 3505009WL003702 SAVEERA DEVI 00354 PUNB0491200 460 460 Processed 25/05/2023 1860495053 SAVERA W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
13 ZAHRIKHAL UT-05-009-046-003/81
(Bewadi) 		3505009000NRG24190520230019804 20/05/2023 RAKESH CHANDRA 3505009WL003702 RAKESH CHANDRA 00354 PUNB0491200 460 460 Processed 25/05/2023 1860495036 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
14 ZAHRIKHAL UT-05-009-046-004/18
(Bewadi) 		3505009000NRG24190520230019806 20/05/2023 KASHAMBARI DEVI 3505009WL003702 KASHAMBARI DEVI 00354 PUNB0491200 460 460 Processed 25/05/2023 1860495035 KASHAMBARI DEVI PUNJAB NATIONAL BANK(508568)
15 ZAHRIKHAL UT-05-009-046-004/75
(Bewadi) 		3505009000NRG24190520230019809 20/05/2023 SARITA DEVI 3505009WL003702 SARITA DEVI 00354 PUNB0491200 460 460 Processed 25/05/2023 1860495038 SARITADEVI PUNJAB NATIONAL BANK(508568)
16 ZAHRIKHAL UT-05-009-046-004/76
(Bewadi) 		3505009000NRG24190520230019810 20/05/2023 SUMAN DEVI 3505009WL003702 SUMAN DEVI 00354 PUNB0491200 460 460 Processed 25/05/2023 1860495039 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
17 ZAHRIKHAL UT-05-009-047-001/6
(Peda) 		3505009000NRG24190520230019873 20/05/2023 USHA DEVI 3505009WL003708 USHA DEVI 00354 PUNB0491200 1150 1150 Processed 25/05/2023 1860495032 USHA DEVI PUNJAB NATIONAL BANK(508568)
18 ZAHRIKHAL UT-05-009-047-001/63
(Peda) 		3505009000NRG24190520230019875 20/05/2023 YASHODHA DEVI 3505009WL003708 YASHODHA DEVI 00354 PUNB0491200 1150 1150 Processed 25/05/2023 1860495055 YASHODA DEVI W/O BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
19 ZAHRIKHAL UT-05-009-046-003/25
(Bewadi) 		3505009000NRG24190520230019795 20/05/2023 ASHA DEVI 3505009WL003702 ASHA DEVI 00415 SBIN0000589 460 460 Processed 25/05/2023 1860495060 DILBAR SINGH RAWAT STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-046-004/53
(Bewadi) 		3505009000NRG24190520230019807 20/05/2023 SANTOSH SINGH RAWAT 3505009WL003702 SANTOSH SINGH RAWAT 00415 SBIN0000589 460 460 Processed 26/05/2023 1860495026 SANTOSH SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 ZAHRIKHAL UT-05-009-046-004/85
(Bewadi) 		3505009000NRG24190520230019813 20/05/2023 SAROJNI DEVI 3505009WL003702 SAROJNI DEVI 00415 SBIN0000589 460 460 Processed 25/05/2023 1860495028 MRS SROJINI DEVI STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-047-001/25
(Peda) 		3505009000NRG24190520230019870 20/05/2023 BEERA DEVI 3505009WL003708 BEERA DEVI 00415 SBIN0000589 1150 1150 Processed 25/05/2023 1860495059 MR BEERA DEVI STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-047-001/5
(Peda) 		3505009000NRG24190520230019871 20/05/2023 JAMUNA DEVI 3505009WL003708 JAMUNA DEVI 00415 SBIN0000589 1150 1150 Processed 25/05/2023 1860495058 JAMUNADEVIWODHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 ZAHRIKHAL UT-05-009-047-001/74
(Peda) 		3505009000NRG24190520230019877 20/05/2023 PINKI DEVI 3505009WL003708 PINKI DEVI 00415 SBIN0000589 1150 1150 Processed 25/05/2023 1860495030 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 ZAHRIKHAL UT-05-009-052-002/91
(Kanda Malla) 		3505009000NRG24200520230020852 20/05/2023 SATENDRA SINGH 3505009WL003883 SATENDRA SINGH 00415 SBIN0000589 1610 1610 Processed 25/05/2023 1860495057 SATENDRASINGHSOMAHIMANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6440 6440
26 ZAHRIKHAL UT-05-009-051-002/17
(Kanda Malla) 		3505009000NRG24200520230020850 20/05/2023 KHEM SINGH 3505009WL003883 KHEM SINGH 00415 SBIN0003280 1610 1610 Processed 25/05/2023 1860495025 MR KHEM SINGH STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-051-003/70
(Kimar) 		3505009000NRG24200520230020842 20/05/2023 DEVENDRA SINGH 3505009WL003880 DEVENDRA SINGH 00415 SBIN0003280 2760 2760 Processed 25/05/2023 1860495029 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-052-001/93
(Kanda Malla) 		3505009000NRG24200520230020844 20/05/2023 DAMODAR SINGH 3505009WL003882 DAMODAR SINGH 00415 SBIN0003280 2300 2300 Processed 25/05/2023 1860495027 MR DAMODAR SINGH STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-052-002/105
(Kanda Malla) 		3505009000NRG24200520230020846 20/05/2023 SURESH CHANDRA 3505009WL003882 SURESH CHANDRA 00415 SBIN0003280 2300 2300 Processed 25/05/2023 1860495023 SURESH CHANDR STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-052-002/58
(Kanda Malla) 		3505009000NRG24200520230020848 20/05/2023 SAKAMBARI DEVI 3505009WL003882 SAKAMBARI DEVI 00415 SBIN0003280 2300 2300 Processed 25/05/2023 1860495024 MRS SAKAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
31 ZAHRIKHAL UT-05-009-046-003/35
(Bewadi) 		3505009000NRG24190520230019797 20/05/2023 LATA DEVI 3505009WL003702 LATA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1860495056 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 ZAHRIKHAL UT-05-009-046-003/77
(Bewadi) 		3505009000NRG24190520230019802 20/05/2023 SHIWANI 3505009WL003702 SHIWANI 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1860495048 MISS SHIVANI STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-046-004/76
(Bewadi) 		3505009000NRG24190520230019811 20/05/2023 ANAND SINGH 3505009WL003702 ANAND SINGH 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1860495049 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
34 ZAHRIKHAL UT-05-009-046-004/95
(Bewadi) 		3505009000NRG24190520230019814 20/05/2023 SOHAN SINGH 3505009WL003702 SOHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1860495047 SOHAN SINGH RAWAT S/O PYARA SINGH PUNJAB NATIONAL BANK(508568)
35 ZAHRIKHAL UT-05-009-047-001/23
(Peda) 		3505009000NRG24190520230019869 20/05/2023 SANGITA DEVI 3505009WL003708 SANGITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1860495044 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 ZAHRIKHAL UT-05-009-047-001/69
(Peda) 		3505009000NRG24190520230019876 20/05/2023 NIRMALA DEVI 3505009WL003708 NIRMALA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1860495050 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 ZAHRIKHAL UT-05-009-047-001/8
(Peda) 		3505009000NRG24190520230019878 20/05/2023 Leela devi 3505009WL003708 Leela devi 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1860495045 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 ZAHRIKHAL UT-05-009-051-001/57
(Kimar) 		3505009000NRG24200520230020840 20/05/2023 ASHA DEVI 3505009WL003880 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860495041 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 ZAHRIKHAL UT-05-009-051-001/57
(Kimar) 		3505009000NRG24200520230020839 20/05/2023 GANESH LAL 3505009WL003880 GANESH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860495043 Mr. GANESH LAL UTTARAKHAND GRAMIN BANK(607197)
40 ZAHRIKHAL UT-05-009-051-002/9
(Kanda Malla) 		3505009000NRG24200520230020851 20/05/2023 RAMCHANDRA SINGH 3505009WL003883 RAMCHANDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1860495040 Mr. RAMCHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
41 ZAHRIKHAL UT-05-009-052-002/142
(Kanda Malla) 		3505009000NRG24200520230020847 20/05/2023 HRITHIK 3505009WL003882 HRITHIK 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860495046 Mr. HRITIK AGNIHOTRI UTTARAKHAND GRAMIN BANK(607197)
42 ZAHRIKHAL UT-05-009-052-002/7
(Kanda Malla) 		3505009000NRG24200520230020849 20/05/2023 MANJU DEVI 3505009WL003882 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860495042 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_200523APB_FTO_21948 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5060
2 ZAHRIKHAL UT3505009_200523APB_FTO_21948 Punjab National Bank PUNB0491200 LANSDOWNE 7820
3 ZAHRIKHAL UT3505009_200523APB_FTO_21948 State Bank of India SBIN0000589 LANSDOWNE 6440
4 ZAHRIKHAL UT3505009_200523APB_FTO_21948 State Bank of India SBIN0003280 SATPULI 11270
5 ZAHRIKHAL UT3505009_200523APB_FTO_21948 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 5290
6 ZAHRIKHAL UT3505009_200523APB_FTO_21948 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 10810

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