Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_080923APB_FTO_67334
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-05-009-083-002/21
(Ghoda Palla) 		3505009000NRG24080920230101809 08/09/2023 KISHORI LAL 3505009WL017172 KISHORI LAL 00354 PUNB0491200 1150 1150 Processed 21/09/2023 5784692624 KISHORI LAL W/O LATE SH ANAND PRASAD PUNJAB NATIONAL BANK(508568)
2 ZAHRIKHAL UT-05-009-083-002/26
(Ghoda Palla) 		3505009000NRG24080920230101810 08/09/2023 RAKESH KUMAR 3505009WL017172 RAKESH KUMAR 00354 PUNB0491200 1150 1150 Processed 21/09/2023 5784692622 RAKESH KUMAR AND BHOOMA DEVI PUNJAB NATIONAL BANK(508568)
3 ZAHRIKHAL UT-05-009-083-002/32
(Ghoda Palla) 		3505009000NRG24080920230101811 08/09/2023 DINESH CHANDRA 3505009WL017172 DINESH CHANDRA 00354 PUNB0491200 1150 1150 Processed 21/09/2023 5784692623 DINESH CHANDRA S/O LT RAMESWER PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-083-002/32
(Ghoda Palla) 		3505009000NRG24080920230101812 08/09/2023 GUDDI DEVI 3505009WL017172 GUDDI DEVI 00354 PUNB0491200 920 920 Processed 21/09/2023 5784692621 GUDDI DEVI WO SH DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
5 ZAHRIKHAL UT-05-009-039-003/125
(Taseela Talla) 		3505009000NRG24080920230101675 08/09/2023 PRIYANKA DEVI 3505009WL017138 PRIYANKA DEVI 00415 SBIN0003280 1380 1380 Processed 21/09/2023 5784692616 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
6 ZAHRIKHAL UT-05-009-039-003/111
(Taseela Talla) 		3505009000NRG24080920230101671 08/09/2023 SOHAN SINGH 3505009WL017138 SOHAN SINGH 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692618 MR SOHAN SINGH STATE BANK OF INDIA(508548)
7 ZAHRIKHAL UT-05-009-039-003/113
(Taseela Talla) 		3505009000NRG24080920230101672 08/09/2023 Mrs KANTI DEVI 3505009WL017138 Mrs KANTI DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692606 MRS KANTI DEVI STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-039-003/114
(Taseela Talla) 		3505009000NRG24080920230101673 08/09/2023 MAMTA DEVI 3505009WL017138 MAMTA DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692599 MR SUNEEL SINGH STATE BANK OF INDIA(508548)
9 ZAHRIKHAL UT-05-009-039-003/121
(Taseela Talla) 		3505009000NRG24080920230101674 08/09/2023 SANJU DEVI 3505009WL017138 SANJU DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692608 MRS SANJU DEVI STATE BANK OF INDIA(508548)
10 ZAHRIKHAL UT-05-009-039-003/130
(Taseela Talla) 		3505009000NRG24080920230101677 08/09/2023 NIKITA 3505009WL017138 NIKITA 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692613 MISS NIKITA NIKITA STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-039-003/14
(Taseela Talla) 		3505009000NRG24080920230101678 08/09/2023 SUNITA DEVI 3505009WL017138 SUNITA DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692604 MR GABBAR SINGH STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-039-003/15
(Taseela Talla) 		3505009000NRG24080920230101679 08/09/2023 GUDDI DEVI 3505009WL017138 GUDDI DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692603 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-039-003/19
(Taseela Talla) 		3505009000NRG24080920230101680 08/09/2023 BASANTI DEVI 3505009WL017138 BASANTI DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692620 BASANTIDEVIWOLALSINGHBIS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 ZAHRIKHAL UT-05-009-039-003/27
(Taseela Talla) 		3505009000NRG24080920230101681 08/09/2023 SANTOSHI DEVI 3505009WL017138 SANTOSHI DEVI 00415 SBIN0009114 1150 1150 Processed 21/09/2023 5784692611 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-039-003/29
(Taseela Talla) 		3505009000NRG24080920230101682 08/09/2023 RENU DEVI 3505009WL017138 RENU DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692607 MR KALYAN SINGH STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-039-003/30
(Taseela Talla) 		3505009000NRG24080920230101683 08/09/2023 DEEPA DEVI 3505009WL017138 DEEPA DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692614 MR DEEPA DEVI STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-039-003/31
(Taseela Talla) 		3505009000NRG24080920230101684 08/09/2023 SAPANA 3505009WL017138 SAPANA 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692612 MRS SAPNA STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-039-003/36
(Taseela Talla) 		3505009000NRG24080920230101685 08/09/2023 SMT MADHU DEVI BISHT 3505009WL017138 SMT MADHU DEVI BISHT 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692619 MR SURENDRA SINGH BISHT STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-039-003/5
(Taseela Talla) 		3505009000NRG24080920230101686 08/09/2023 REKHA DEVI 3505009WL017138 REKHA DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692609 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-039-003/6
(Taseela Talla) 		3505009000NRG24080920230101687 08/09/2023 HEMANTI DEVI 3505009WL017138 HEMANTI DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692615 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-039-003/6
(Taseela Talla) 		3505009000NRG24080920230101688 08/09/2023 NARESH KUMAR 3505009WL017138 NARESH KUMAR 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692617 SHRI NARESH KUMAR STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-039-003/7
(Taseela Talla) 		3505009000NRG24080920230101689 08/09/2023 KAMLA DEVI 3505009WL017138 KAMLA DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692602 KAMALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
23 ZAHRIKHAL UT-05-009-039-003/8
(Taseela Talla) 		3505009000NRG24080920230101690 08/09/2023 SANJU DEVI 3505009WL017138 SANJU DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692605 MRS SANJU DEVI STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-041-003/50
(Chaud .) 		3505009000NRG24080920230101691 08/09/2023 BRIJMOHAN SINGH 3505009WL017138 BRIJMOHAN SINGH 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692610 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-042-005/30
(Basai) 		3505009000NRG24080920230101693 08/09/2023 GABAR SINGH 3505009WL017138 GABAR SINGH 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692600 MR GABAR SINGH STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-042-005/30
(Basai) 		3505009000NRG24080920230101694 08/09/2023 GANESHI DEVI 3505009WL017138 GANESHI DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784692601 GANESHI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28750 28750
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_080923APB_FTO_67334 Punjab National Bank PUNB0491200 LANSDOWNE 4370
2 ZAHRIKHAL UT3505009_080923APB_FTO_67334 State Bank of India SBIN0003280 SATPULI 1380
3 ZAHRIKHAL UT3505009_080923APB_FTO_67334 State Bank of India SBIN0009114 DUDHARKHAL 28750

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