Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_210923FTO_71419
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-05-009-008-004/139
(Naugaun) 		3505009000NRG24190920230110263 21/09/2023 BRIJMOHAN DEWEDI 3505009WL018347 BRIJMOHAN DEWEDI 00415 SBIN0000585 1610 1610 Processed 26/09/2023 5874618192 SEPOY BRIJ MOHAN ()
SubTotal 1610 1610
2 ZAHRIKHAL UT-05-009-049-001/12
(Kandoli) 		3505009000NRG24210920230112259 21/09/2023 KAOSHILYA DEVI 3505009WL018615 KAOSHILYA DEVI 00415 SBIN0000589 1150 1150 Processed 26/09/2023 5874618193 MRS KAOSHILYA DEVI ()
SubTotal 1150 1150
3 ZAHRIKHAL UT-05-009-013-001/6
(Thalda) 		3505009000NRG24180920230109295 21/09/2023 BIGARI DEVI 3505009WL018219 BIGARI DEVI 00415 SBIN0003280 2530 2530 Processed 26/09/2023 5874618194 MRS VIGARI DEVI ()
4 ZAHRIKHAL UT-05-009-020-003/138
(Malethi) 		3505009000NRG24210920230112280 21/09/2023 RISHAV PATWAL 3505009WL018616 RISHAV PATWAL 00415 SBIN0003280 2990 2990 Processed 26/09/2023 5874618195 MR RISHAB PATWAL ()
5 ZAHRIKHAL UT-05-009-052-002/46
(Kanda Malla) 		3505009000NRG24210920230112324 21/09/2023 NIHAL SINGH 3505009WL018624 NIHAL SINGH 00415 SBIN0003280 2760 2760 Processed 26/09/2023 5874618196 MR NIHAL SINGH ()
SubTotal 8280 8280
6 ZAHRIKHAL UT-05-009-031-001/102
(Jaihri) 		3505009000NRG24210920230112408 21/09/2023 SUSHILA DEVI 3505009WL018633 SUSHILA DEVI 00415 SBIN0007710 2760 2760 Processed 26/09/2023 5874618200 MR DAULAT SINGH ()
7 ZAHRIKHAL UT-05-009-031-001/104
(Jaihri) 		3505009000NRG24210920230112410 21/09/2023 SHIWANI DEVI 3505009WL018633 SHIWANI DEVI 00415 SBIN0007710 2760 2760 Processed 26/09/2023 5874618201 MRS SHIWANI RAWAT ()
8 ZAHRIKHAL UT-05-009-031-001/115
(Jaihri) 		3505009000NRG24210920230112411 21/09/2023 MANESHA DEVI 3505009WL018633 MANESHA DEVI 00415 SBIN0007710 2530 2530 Processed 26/09/2023 5874618202 MRS MANISHA DEVI ()
9 ZAHRIKHAL UT-05-009-031-001/136
(Jaihri) 		3505009000NRG24210920230112413 21/09/2023 DEEPAK ASWAL 3505009WL018633 DEEPAK ASWAL 00415 SBIN0007710 2300 2300 Processed 26/09/2023 5874618204 MR DEEPAK ASWAL ()
10 ZAHRIKHAL UT-05-009-031-001/31
(Jaihri) 		3505009000NRG24210920230112417 21/09/2023 KANTI DEVI 3505009WL018633 KANTI DEVI 00415 SBIN0007710 2760 2760 Processed 26/09/2023 5874618199 MRS KANTI DEVI ()
11 ZAHRIKHAL UT-05-009-031-001/41
(Jaihri) 		3505009000NRG24210920230112419 21/09/2023 SEETA DEVI 3505009WL018633 SEETA DEVI 00415 SBIN0007710 1840 1840 Processed 26/09/2023 5874618205 SHYAM SINGH ASWAL SITA DEVI ()
12 ZAHRIKHAL UT-05-009-031-001/73
(Jaihri) 		3505009000NRG24210920230112422 21/09/2023 Laxmi devi 3505009WL018633 Laxmi devi 00415 SBIN0007710 2760 2760 Processed 26/09/2023 5874618175 MRS LAXMI DEVI ()
SubTotal 17710 17710
13 ZAHRIKHAL UT-05-009-060-001/19
(Banshi) 		3505009000NRG24190920230110247 21/09/2023 SATESHWARI DEVI 3505009WL018346 SATESHWARI DEVI 00415 SBIN0009965 460 460 Processed 26/09/2023 5874618198 MRS SATESHWARI DEVI ()
14 ZAHRIKHAL UT-05-009-062-002/87
(Gajwad) 		3505009000NRG24210920230112287 21/09/2023 AASUTOSH GHILDIYAL 3505009WL018617 AASUTOSH GHILDIYAL 00415 SBIN0009965 1380 1380 Processed 26/09/2023 5874618203 MR ASHUTOSH GHILDIYAL ()
SubTotal 1840 1840
15 ZAHRIKHAL UT-05-009-020-002/32
(Malethi) 		3505009000NRG24210920230112277 21/09/2023 Savitri Devi 3505009WL018616 Savitri Devi 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5874618190 Savitri Devi ()
16 ZAHRIKHAL UT-05-009-026-003/101
(Pali Talli) 		3505009000NRG24210920230112357 21/09/2023 KAPIL BARTHWAL 3505009WL018628 KAPIL BARTHWAL 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874618186 KAPIL BARTHWAL ()
17 ZAHRIKHAL UT-05-009-049-001/22
(Kandoli) 		3505009000NRG24210920230112261 21/09/2023 SUMA DEVI 3505009WL018615 SUMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 26/09/2023 5874618182 SUMA DEVI ()
18 ZAHRIKHAL UT-05-009-052-001/98
(Kanda Malla) 		3505009000NRG24210920230112306 21/09/2023 POONAM DEVI 3505009WL018624 POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874618184 POONAM DEVI ()
19 ZAHRIKHAL UT-05-009-052-002/2
(Kanda Malla) 		3505009000NRG24210920230112317 21/09/2023 JOYOTI DEVI 3505009WL018624 JOYOTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874618178 JOYOTI DEVI ()
20 ZAHRIKHAL UT-05-009-052-002/46
(Kanda Malla) 		3505009000NRG24210920230112325 21/09/2023 Sita Devi 3505009WL018624 Sita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874618189 Sita Devi ()
21 ZAHRIKHAL UT-05-009-052-002/83
(Kanda Malla) 		3505009000NRG24210920230112330 21/09/2023 Radha devi 3505009WL018624 Radha devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5874618191 Radha devi ()
22 ZAHRIKHAL UT-05-009-053-001/110
(Garhkot) 		3505009000NRG24210920230111843 21/09/2023 AMIR CHANDRA 3505009WL018572 AMIR CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5874618180 AMIR CHANDRA ()
23 ZAHRIKHAL UT-05-009-053-001/50
(Garhkot) 		3505009000NRG24210920230111852 21/09/2023 SUNIL KUMAR 3505009WL018572 SUNIL KUMAR 00479 SBIN0RRUTGB 690 690 Processed 26/09/2023 5874618197 SUNIL KUMAR ()
24 ZAHRIKHAL UT-05-009-053-001/52
(Garhkot) 		3505009000NRG24210920230111854 21/09/2023 ANIL KUMAR 3505009WL018572 ANIL KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5874618181 ANIL KUMAR ()
25 ZAHRIKHAL UT-05-009-053-002/80
(Garhkot) 		3505009000NRG24210920230111860 21/09/2023 JAYESHWARI DEVI 3505009WL018572 JAYESHWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5874618177 JAYESHWARI DEVI ()
26 ZAHRIKHAL UT-05-009-053-002/84
(Garhkot) 		3505009000NRG24210920230111863 21/09/2023 ANOOP KUMAR 3505009WL018572 ANOOP KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5874618183 ANOOP KUMAR ()
27 ZAHRIKHAL UT-05-009-065-001/128
(Silwad) 		3505009000NRG24210920230112395 21/09/2023 ANITA DEVI 3505009WL018632 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874618176 ANITA DEVI ()
28 ZAHRIKHAL UT-05-009-065-001/186
(Silwad) 		3505009000NRG24210920230112389 21/09/2023 MOHAN SINGH 3505009WL018631 MOHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874618187 MOHAN SINGH ()
29 ZAHRIKHAL UT-05-009-065-001/78
(Silwad) 		3505009000NRG24210920230112398 21/09/2023 DEEPAK 3505009WL018632 DEEPAK 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874618188 DEEPAK ()
30 ZAHRIKHAL UT-05-009-065-002/10
(Silwad) 		3505009000NRG24210920230112402 21/09/2023 RINKI DEVI 3505009WL018632 RINKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874618185 RINKI DEVI ()
31 ZAHRIKHAL UT-05-009-065-004/19
(Silwad) 		3505009000NRG24210920230112405 21/09/2023 VIJAYPAL 3505009WL018632 VIJAYPAL 00479 SBIN0RRUTGB 1380 1380 Processed 26/09/2023 5874618179 VIJAYPAL ()
SubTotal 33350 33350
Total 63940 63940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_210923FTO_71419 State Bank of India SBIN0000585 KOTDWAR 1610
2 ZAHRIKHAL UT3505009_210923FTO_71419 State Bank of India SBIN0000589 LANSDOWNE 1150
3 ZAHRIKHAL UT3505009_210923FTO_71419 State Bank of India SBIN0003280 SATPULI 8280
4 ZAHRIKHAL UT3505009_210923FTO_71419 State Bank of India SBIN0007710 JAIHARIKHAL 17710
5 ZAHRIKHAL UT3505009_210923FTO_71419 State Bank of India SBIN0009965 DUGADDA 1840
6 ZAHRIKHAL UT3505009_210923FTO_71419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2990
7 ZAHRIKHAL UT3505009_210923FTO_71419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 6900
8 ZAHRIKHAL UT3505009_210923FTO_71419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1380
9 ZAHRIKHAL UT3505009_210923FTO_71419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 22080

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