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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:10:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_250823FTO_60455
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-05-009-001-001/35
(Duksun) 		3505009000NRG24250820230091080 25/08/2023 CHAND PRAKASH 3505009WL015568 CHAND PRAKASH 00354 PUNB0491200 1150 1150 Processed 30/08/2023 4973461064 CHAND PRAKASH ()
SubTotal 1150 1150
2 ZAHRIKHAL UT-05-009-038-001/194
(Bandun) 		3505009000NRG24250820230091345 25/08/2023 HAMANTI DEVI 3505009WL015599 HAMANTI DEVI 00415 SBIN0003280 460 460 Processed 31/08/2023 4973461065 MRS HEMANTI DEVI ()
SubTotal 460 460
3 ZAHRIKHAL UT-05-009-042-001/82
(Basai) 		3505009000NRG24250820230090313 25/08/2023 JHABI DEVI 3505009WL015449 JHABI DEVI 00415 SBIN0009114 230 230 Processed 31/08/2023 4973461067 MRS JHABI DEVI ()
4 ZAHRIKHAL UT-05-009-042-002/140
(Basai) 		3505009000NRG24250820230090316 25/08/2023 NEETU DEVI 3505009WL015449 NEETU DEVI 00415 SBIN0009114 230 230 Processed 31/08/2023 4973461069 MRS NITU DEVI ()
5 ZAHRIKHAL UT-05-009-042-004/74
(Basai) 		3505009000NRG24250820230090326 25/08/2023 GANGOTRI DEVI 3505009WL015449 GANGOTRI DEVI 00415 SBIN0009114 230 230 Processed 31/08/2023 4973461068 MRS GANGOTRI DEVI ()
6 ZAHRIKHAL UT-05-009-064-001/16
(Gweelani) 		3505009000NRG24250820230091069 25/08/2023 RANBEER SINGH 3505009WL015567 RANBEER SINGH 00415 SBIN0009114 1150 1150 Processed 31/08/2023 4973461066 MRS SARITA DEVI ()
SubTotal 1840 1840
7 ZAHRIKHAL UT-05-009-038-001/189
(Bandun) 		3505009000NRG24250820230091344 25/08/2023 JITENDRA LAL 3505009WL015599 JITENDRA LAL 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4973461080 JITENDRA LAL ()
8 ZAHRIKHAL UT-05-009-065-001/185
(Silwad) 		3505009000NRG24250820230091193 25/08/2023 Satendra prasad 3505009WL015575 Satendra prasad 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461084 Satendra prasad ()
9 ZAHRIKHAL UT-05-009-065-001/185
(Silwad) 		3505009000NRG24250820230091096 25/08/2023 SUMITRA DEVI 3505009WL015570 SUMITRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461081 SUMITRA DEVI ()
10 ZAHRIKHAL UT-05-009-065-001/186
(Silwad) 		3505009000NRG24250820230091145 25/08/2023 MOHAN SINGH 3505009WL015573 MOHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461082 MOHAN SINGH ()
11 ZAHRIKHAL UT-05-009-065-001/39
(Silwad) 		3505009000NRG24250820230091194 25/08/2023 BABURAM 3505009WL015575 BABURAM 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461085 BABURAM ()
12 ZAHRIKHAL UT-05-009-065-001/56
(Silwad) 		3505009000NRG24250820230091097 25/08/2023 SUMITRA DEVI 3505009WL015570 SUMITRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461078 SUMITRA DEVI ()
13 ZAHRIKHAL UT-05-009-065-002/8
(Silwad) 		3505009000NRG24250820230091196 25/08/2023 MUKESH CHANDRA 3505009WL015575 MUKESH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461076 MUKESH CHANDRA ()
14 ZAHRIKHAL UT-05-009-065-004/19
(Silwad) 		3505009000NRG24250820230091114 25/08/2023 VIJAYPAL 3505009WL015571 VIJAYPAL 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461073 VIJAYPAL ()
15 ZAHRIKHAL UT-05-009-065-005/164
(Silwad) 		3505009000NRG24250820230091258 25/08/2023 ANIL SINGH 3505009WL015581 ANIL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461070 ANIL SINGH ()
16 ZAHRIKHAL UT-05-009-075-002/56
(Sukoli talli) 		3505009000NRG24250820230091238 25/08/2023 SHAKAMBRI DEVI 3505009WL015580 SHAKAMBRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461075 SHAKAMBRI DEVI ()
17 ZAHRIKHAL UT-05-009-075-005/111
(Sukoli talli) 		3505009000NRG24250820230091243 25/08/2023 VIDHYA DEVI 3505009WL015580 VIDHYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461074 VIDHYA DEVI ()
18 ZAHRIKHAL UT-05-009-075-005/113
(Sukoli talli) 		3505009000NRG24250820230091245 25/08/2023 AVTAR SINGH 3505009WL015580 AVTAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461071 AVTAR SINGH ()
19 ZAHRIKHAL UT-05-009-075-005/114
(Sukoli talli) 		3505009000NRG24250820230091246 25/08/2023 GANGOTRI DEVI 3505009WL015580 GANGOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461079 GANGOTRI DEVI ()
20 ZAHRIKHAL UT-05-009-075-005/192
(Sukoli talli) 		3505009000NRG24250820230091217 25/08/2023 POOJA DEVI 3505009WL015579 POOJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461077 POOJA DEVI ()
21 ZAHRIKHAL UT-05-009-075-005/193
(Sukoli talli) 		3505009000NRG24250820230091265 25/08/2023 RAJNI DEVI 3505009WL015581 RAJNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4973461083 RAJNI DEVI ()
22 ZAHRIKHAL UT-05-009-075-005/75
(Sukoli talli) 		3505009000NRG24250820230091251 25/08/2023 JAYANTI DEVI 3505009WL015580 JAYANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973461072 JAYANTI DEVI ()
SubTotal 20700 20700
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_250823FTO_60455 Punjab National Bank PUNB0491200 LANSDOWNE 1150
2 ZAHRIKHAL UT3505009_250823FTO_60455 State Bank of India SBIN0003280 SATPULI 460
3 ZAHRIKHAL UT3505009_250823FTO_60455 State Bank of India SBIN0009114 DUDHARKHAL 1840
4 ZAHRIKHAL UT3505009_250823FTO_60455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 20240
5 ZAHRIKHAL UT3505009_250823FTO_60455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 460

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