Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:17:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_220523APB_FTO_22375
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-05-009-038-001/190
(Bandun) 		3505009000NRG24220520230021898 22/05/2023 SARITA DEVI 3505009WL004046 SARITA DEVI 00112 ICIC00ZSKTW 920 920 Processed 25/05/2023 1860490919 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
2 ZAHRIKHAL UT-05-009-038-001/172
(Bandun) 		3505009000NRG24220520230021894 22/05/2023 MANGAL SINGH RAWAT 3505009WL004046 MANGAL SINGH RAWAT 00415 SBIN0003280 920 920 Processed 25/05/2023 1860490921 MR MANGAL SINGH RAWAT STATE BANK OF INDIA(508548)
3 ZAHRIKHAL UT-05-009-038-001/20
(Bandun) 		3505009000NRG24220520230021899 22/05/2023 DEVESHWARI DEVI 3505009WL004046 DEVESHWARI DEVI 00415 SBIN0003280 690 690 Processed 25/05/2023 1860490925 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
4 ZAHRIKHAL UT-05-009-038-001/29
(Bandun) 		3505009000NRG24220520230021900 22/05/2023 SAROJNI DEVI 3505009WL004046 SAROJNI DEVI 00415 SBIN0003280 920 920 Processed 25/05/2023 1860490926 MISS SAROJNI DEVI STATE BANK OF INDIA(508548)
5 ZAHRIKHAL UT-05-009-038-001/42
(Bandun) 		3505009000NRG24220520230021904 22/05/2023 RAMESHWARI DEVI 3505009WL004046 RAMESHWARI DEVI 00415 SBIN0003280 920 920 Processed 25/05/2023 1860490922 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
6 ZAHRIKHAL UT-05-009-038-001/47
(Bandun) 		3505009000NRG24220520230021905 22/05/2023 RAJESHWARI DEVI 3505009WL004046 RAJESHWARI DEVI 00415 SBIN0003280 920 920 Processed 25/05/2023 1860490923 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
7 ZAHRIKHAL UT-05-009-038-001/54
(Bandun) 		3505009000NRG24220520230021907 22/05/2023 SWATI 3505009WL004046 SWATI 00415 SBIN0003280 920 920 Processed 25/05/2023 1860490927 MISS SWATI STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-038-001/59
(Bandun) 		3505009000NRG24220520230021911 22/05/2023 USHA DEVI 3505009WL004046 USHA DEVI 00415 SBIN0003280 920 920 Processed 25/05/2023 1860490920 MRS USHA DEVI STATE BANK OF INDIA(508548)
9 ZAHRIKHAL UT-05-009-038-001/8
(Bandun) 		3505009000NRG24220520230021914 22/05/2023 VIMLA DEVI 3505009WL004046 VIMLA DEVI 00415 SBIN0003280 920 920 Processed 25/05/2023 1860490924 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 ZAHRIKHAL UT-05-009-038-001/82
(Bandun) 		3505009000NRG24220520230021916 22/05/2023 SANJU DEVI 3505009WL004046 SANJU DEVI 00415 SBIN0003280 920 920 Processed 25/05/2023 1860490928 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
11 ZAHRIKHAL UT-05-009-038-001/104
(Bandun) 		3505009000NRG24220520230021890 22/05/2023 RADHA DEVI 3505009WL004046 RADHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490942 MISS KM RADHA STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-038-001/105
(Bandun) 		3505009000NRG24220520230021891 22/05/2023 URMILA DEVI 3505009WL004046 URMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490937 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 ZAHRIKHAL UT-05-009-038-001/118
(Bandun) 		3505009000NRG24220520230021892 22/05/2023 VIDYA LAL 3505009WL004046 VIDYA LAL 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490931 Mr. VIDYA LAL UTTARAKHAND GRAMIN BANK(607197)
14 ZAHRIKHAL UT-05-009-038-001/162
(Bandun) 		3505009000NRG24220520230021893 22/05/2023 SUNEETA DEVI 3505009WL004046 SUNEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490936 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 ZAHRIKHAL UT-05-009-038-001/172
(Bandun) 		3505009000NRG24220520230021895 22/05/2023 YASODA DEVI 3505009WL004046 YASODA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490940 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 ZAHRIKHAL UT-05-009-038-001/19
(Bandun) 		3505009000NRG24220520230021897 22/05/2023 KUSUM DEVI 3505009WL004046 KUSUM DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490933 KUSUMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 ZAHRIKHAL UT-05-009-038-001/35
(Bandun) 		3505009000NRG24220520230021901 22/05/2023 MAHESHA DAS 3505009WL004046 MAHESHA DAS 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490932 Mr. MAHESHA DAS UTTARAKHAND GRAMIN BANK(607197)
18 ZAHRIKHAL UT-05-009-038-001/38
(Bandun) 		3505009000NRG24220520230021903 22/05/2023 LAXMI DEVI 3505009WL004046 LAXMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490930 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 ZAHRIKHAL UT-05-009-038-001/56
(Bandun) 		3505009000NRG24220520230021908 22/05/2023 ROOPA DEVI 3505009WL004046 ROOPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490934 Mrs. ROOPA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 ZAHRIKHAL UT-05-009-038-001/57
(Bandun) 		3505009000NRG24220520230021910 22/05/2023 RAJNI DEVI 3505009WL004046 RAJNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490941 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 ZAHRIKHAL UT-05-009-038-001/57
(Bandun) 		3505009000NRG24220520230021909 22/05/2023 RAMESH CHANDRA 3505009WL004046 RAMESH CHANDRA 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490938 Mr. RAMESH CHAND UTTARAKHAND GRAMIN BANK(607197)
22 ZAHRIKHAL UT-05-009-038-001/69
(Bandun) 		3505009000NRG24220520230021912 22/05/2023 SUMITRA DEVI 3505009WL004046 SUMITRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490939 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 ZAHRIKHAL UT-05-009-038-001/82
(Bandun) 		3505009000NRG24220520230021915 22/05/2023 SADHO SINGH 3505009WL004046 SADHO SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490929 Mr. SADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
24 ZAHRIKHAL UT-05-009-038-001/9
(Bandun) 		3505009000NRG24220520230021917 22/05/2023 MANJU DEVI 3505009WL004046 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1860490935 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12880 12880
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_220523APB_FTO_22375 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
2 ZAHRIKHAL UT3505009_220523APB_FTO_22375 State Bank of India SBIN0003280 SATPULI 8050
3 ZAHRIKHAL UT3505009_220523APB_FTO_22375 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 12880

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