Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:00:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_251023FTO_83499
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-05-009-062-001/70
(Gajwad) 		3505009000NRG24251020230137189 25/10/2023 DEVESWHRI DEVI 3505009WL022210 DEVESWHRI DEVI 00354 PUNB0062400 2760 2760 Processed 03/11/2023 6973907811 DEVESWHRI DEVI ()
SubTotal 2760 2760
2 ZAHRIKHAL UT-05-009-046-003/31
(Bewadi) 		3505009000NRG24251020230137625 25/10/2023 SANGEETA DEVI 3505009WL022258 SANGEETA DEVI 00354 PUNB0491200 1150 1150 Processed 03/11/2023 6973907810 SANGEETA DEVI ()
SubTotal 1150 1150
3 ZAHRIKHAL UT-05-009-052-002/102
(Kanda Malla) 		3505009000NRG24251020230137118 25/10/2023 MANOJ SINGH 3505009WL022206 MANOJ SINGH 00354 PUNB0923200 2760 2760 Processed 03/11/2023 6973907812 MANOJ SINGH ()
SubTotal 2760 2760
4 ZAHRIKHAL UT-05-009-046-003/88
(Bewadi) 		3505009000NRG24251020230137634 25/10/2023 YOGAMBAR SINGH 3505009WL022258 YOGAMBAR SINGH 00415 SBIN0000589 230 230 Processed 03/11/2023 6973907813 MR YOGAMBAR SINGH ()
SubTotal 230 230
5 ZAHRIKHAL UT-05-009-052-002/28
(Kanda Malla) 		3505009000NRG24251020230137121 25/10/2023 KARNA RAWAT 3505009WL022206 KARNA RAWAT 00415 SBIN0003280 2530 2530 Processed 03/11/2023 6973907815 MR KARAN SINGH ()
6 ZAHRIKHAL UT-05-009-057-003/112
(Kanda Malla) 		3505009000NRG24251020230137128 25/10/2023 PRAVESH DHYANI 3505009WL022206 PRAVESH DHYANI 00415 SBIN0003280 2760 2760 Processed 03/11/2023 6973907814 MR PRAVESH DHYANI ()
SubTotal 5290 5290
7 ZAHRIKHAL UT-05-009-015-001/62
(Khaira) 		3505009000NRG24251020230137075 25/10/2023 TAJBAR SINGH 3505009WL022202 TAJBAR SINGH 00415 SBIN0009114 2530 2530 Processed 03/11/2023 6973907809 MR TAJWAR SINGH ()
SubTotal 2530 2530
8 ZAHRIKHAL UT-05-009-038-001/67
(Bandun) 		3505009000NRG24251020230137170 25/10/2023 GEETA DEVI 3505009WL022208 GEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973907820 GEETA DEVI ()
9 ZAHRIKHAL UT-05-009-046-004/54
(Bewadi) 		3505009000NRG24251020230137637 25/10/2023 SEETA DEVI 3505009WL022258 SEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973907808 SEETA DEVI ()
10 ZAHRIKHAL UT-05-009-052-002/101
(Kanda Malla) 		3505009000NRG24251020230137117 25/10/2023 PREETAM SINGH 3505009WL022206 PREETAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973907817 PREETAM SINGH ()
11 ZAHRIKHAL UT-05-009-052-002/2
(Kanda Malla) 		3505009000NRG24251020230137120 25/10/2023 SHANKAR SINGH 3505009WL022206 SHANKAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973907819 SHANKAR SINGH ()
12 ZAHRIKHAL UT-05-009-052-002/34
(Kanda Malla) 		3505009000NRG24251020230137122 25/10/2023 RAJAT KUMAR 3505009WL022206 RAJAT KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973907816 RAJAT KUMAR ()
13 ZAHRIKHAL UT-05-009-052-002/9
(Kanda Malla) 		3505009000NRG24251020230137125 25/10/2023 DHARMENDRA SINGH 3505009WL022206 DHARMENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973907818 DHARMENDRA SINGH ()
14 ZAHRIKHAL UT-05-009-053-001/52
(Garhkot) 		3505009000NRG24251020230137107 25/10/2023 ANIL KUMAR 3505009WL022204 ANIL KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973907807 ANIL KUMAR ()
15 ZAHRIKHAL UT-05-009-053-002/84
(Garhkot) 		3505009000NRG24251020230137111 25/10/2023 ANOOP KUMAR 3505009WL022204 ANOOP KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973907821 ANOOP KUMAR ()
SubTotal 18170 18170
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_251023FTO_83499 Punjab National Bank PUNB0062400 DOGADDA 2760
2 ZAHRIKHAL UT3505009_251023FTO_83499 Punjab National Bank PUNB0491200 LANSDOWNE 1150
3 ZAHRIKHAL UT3505009_251023FTO_83499 Punjab National Bank PUNB0923200 SATPULI 2760
4 ZAHRIKHAL UT3505009_251023FTO_83499 State Bank of India SBIN0000589 LANSDOWNE 230
5 ZAHRIKHAL UT3505009_251023FTO_83499 State Bank of India SBIN0003280 SATPULI 5290
6 ZAHRIKHAL UT3505009_251023FTO_83499 State Bank of India SBIN0009114 DUDHARKHAL 2530
7 ZAHRIKHAL UT3505009_251023FTO_83499 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1150
8 ZAHRIKHAL UT3505009_251023FTO_83499 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 17020

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