Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:01:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_280723APB_FTO_46866
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-05-009-047-001/50
(Peda) 		3505009000NRG24280720230069454 28/07/2023 SOBHA DEVI 3505009WL012445 SOBHA DEVI 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4662201225 SHOBHADEVIWOGAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 ZAHRIKHAL UT-05-009-047-001/60
(Peda) 		3505009000NRG24280720230069456 28/07/2023 SONIYA 3505009WL012445 SONIYA 00112 ICIC00ZSKTW 2760 2760 Processed 18/08/2023 4662201224 Miss. KM SONIYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
3 ZAHRIKHAL UT-05-009-073-002/22
(Painal gaon) 		3505009000NRG24280720230069468 28/07/2023 GUDDI DEVI 3505009WL012450 GUDDI DEVI 00354 PUNB0094100 1380 1380 Processed 18/08/2023 4662201201 GUDDI DEVI WO BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-073-003/51
(Painal gaon) 		3505009000NRG24280720230069473 28/07/2023 KESAR SINGH 3505009WL012450 KESAR SINGH 00354 PUNB0094100 1380 1380 Processed 18/08/2023 4662201222 KESHAR SINGH BISHT S/O LATE BISHAN SING PUNJAB NATIONAL BANK(508568)
5 ZAHRIKHAL UT-05-009-073-003/7
(Painal gaon) 		3505009000NRG24280720230069480 28/07/2023 PREM SINGH BISHT 3505009WL012450 PREM SINGH BISHT 00354 PUNB0094100 1380 1380 Processed 18/08/2023 4662201223 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
6 ZAHRIKHAL UT-05-009-047-001/6
(Peda) 		3505009000NRG24280720230069455 28/07/2023 USHA DEVI 3505009WL012445 USHA DEVI 00354 PUNB0491200 2530 2530 Processed 18/08/2023 4662201212 USHA DEVI PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-047-001/63
(Peda) 		3505009000NRG24280720230069457 28/07/2023 YASHODHA DEVI 3505009WL012445 YASHODHA DEVI 00354 PUNB0491200 2760 2760 Processed 18/08/2023 4662201211 YASHODA DEVI W/O BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
8 ZAHRIKHAL UT-05-009-047-001/25
(Peda) 		3505009000NRG24280720230069452 28/07/2023 BEERA DEVI 3505009WL012445 BEERA DEVI 00415 SBIN0000589 2760 2760 Processed 18/08/2023 4662201221 MR BEERA DEVI STATE BANK OF INDIA(508548)
9 ZAHRIKHAL UT-05-009-047-001/5
(Peda) 		3505009000NRG24280720230069453 28/07/2023 JAMUNA DEVI 3505009WL012445 JAMUNA DEVI 00415 SBIN0000589 2070 2070 Processed 18/08/2023 4662201220 JAMUNADEVIWODHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 ZAHRIKHAL UT-05-009-047-001/74
(Peda) 		3505009000NRG24280720230069459 28/07/2023 PINKI DEVI 3505009WL012445 PINKI DEVI 00415 SBIN0000589 2530 2530 Processed 18/08/2023 4662201208 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7360 7360
11 ZAHRIKHAL UT-05-009-052-002/102
(Kanda Malla) 		3505009000NRG24280720230069412 28/07/2023 SHOBHA DEVI 3505009WL012435 SHOBHA DEVI 00415 SBIN0003280 1380 1380 Processed 18/08/2023 4662201203 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 ZAHRIKHAL UT-05-009-052-002/104
(Kanda Malla) 		3505009000NRG24280720230069413 28/07/2023 GADAMBARI DEVI 3505009WL012435 GADAMBARI DEVI 00415 SBIN0003280 2530 2530 Processed 18/08/2023 4662201219 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-052-002/105
(Kanda Malla) 		3505009000NRG24280720230069414 28/07/2023 SURESH CHANDRA 3505009WL012435 SURESH CHANDRA 00415 SBIN0003280 2530 2530 Processed 18/08/2023 4662201202 SURESH CHANDR STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-052-003/67
(Kanda Malla) 		3505009000NRG24280720230069416 28/07/2023 RADHA DEV I 3505009WL012435 RADHA DEV I 00415 SBIN0003280 2530 2530 Processed 18/08/2023 4662201218 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
15 ZAHRIKHAL UT-05-009-073-002/24
(Painal gaon) 		3505009000NRG24280720230069469 28/07/2023 SACHIN 3505009WL012450 SACHIN 00415 SBIN0014133 1380 1380 Processed 18/08/2023 4662201204 SUMIT KUMAR BANK OF BARODA(606985)
16 ZAHRIKHAL UT-05-009-073-003/44
(Painal gaon) 		3505009000NRG24280720230069471 28/07/2023 JAMOTRI DEVI 3505009WL012450 JAMOTRI DEVI 00415 SBIN0014133 1380 1380 Processed 18/08/2023 4662201205 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-073-003/53
(Painal gaon) 		3505009000NRG24280720230069475 28/07/2023 ASHA DEVI 3505009WL012450 ASHA DEVI 00415 SBIN0014133 1380 1380 Processed 18/08/2023 4662201206 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-073-003/7
(Painal gaon) 		3505009000NRG24280720230069481 28/07/2023 NANDA DEVI 3505009WL012450 NANDA DEVI 00415 SBIN0014133 1380 1380 Processed 18/08/2023 4662201207 MRS NANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
19 ZAHRIKHAL UT-05-009-047-001/23
(Peda) 		3505009000NRG24280720230069451 28/07/2023 SANGITA DEVI 3505009WL012445 SANGITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662201214 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 ZAHRIKHAL UT-05-009-047-001/69
(Peda) 		3505009000NRG24280720230069458 28/07/2023 NIRMALA DEVI 3505009WL012445 NIRMALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662201216 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 ZAHRIKHAL UT-05-009-047-001/8
(Peda) 		3505009000NRG24280720230069460 28/07/2023 Leela devi 3505009WL012445 Leela devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662201215 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 ZAHRIKHAL UT-05-009-052-002/7
(Kanda Malla) 		3505009000NRG24280720230069415 28/07/2023 MANJU DEVI 3505009WL012435 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662201213 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-073-003/62
(Painal gaon) 		3505009000NRG24280720230069478 28/07/2023 GUDDI DEVI 3505009WL012450 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662201217 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 ZAHRIKHAL UT-05-009-073-003/66
(Painal gaon) 		3505009000NRG24280720230069479 28/07/2023 GUDDI DEVI 3505009WL012450 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662201210 MRS JANKI DEVI STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-073-003/9
(Painal gaon) 		3505009000NRG24280720230069484 28/07/2023 SISHPAL SINGH 3505009WL012450 SISHPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662201209 Mr. SHISH PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_280723APB_FTO_46866 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2990
2 ZAHRIKHAL UT3505009_280723APB_FTO_46866 Punjab National Bank PUNB0094100 RIKHNIKHAL 4140
3 ZAHRIKHAL UT3505009_280723APB_FTO_46866 Punjab National Bank PUNB0491200 LANSDOWNE 5290
4 ZAHRIKHAL UT3505009_280723APB_FTO_46866 State Bank of India SBIN0000589 LANSDOWNE 7360
5 ZAHRIKHAL UT3505009_280723APB_FTO_46866 State Bank of India SBIN0003280 SATPULI 8970
6 ZAHRIKHAL UT3505009_280723APB_FTO_46866 State Bank of India SBIN0014133 DEVIOKHAL 5520
7 ZAHRIKHAL UT3505009_280723APB_FTO_46866 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 4600
8 ZAHRIKHAL UT3505009_280723APB_FTO_46866 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 4140
9 ZAHRIKHAL UT3505009_280723APB_FTO_46866 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1380

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