Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_100823FTO_50604
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-05-009-079-001/89
(Babina) 		3505009000NRG24100820230079000 10/08/2023 NEERAJ KHANTWAL 3505009WL013799 NEERAJ KHANTWAL 00165 IBKL0001210 2990 2990 Processed 18/08/2023 4662044858 NEERAJ KHANTWAL ()
2 ZAHRIKHAL UT-05-009-079-001/89
(Babina) 		3505009000NRG24100820230079001 10/08/2023 RINKI KHANTWAL 3505009WL013799 RINKI KHANTWAL 00165 IBKL0001210 2990 2990 Processed 18/08/2023 4662044859 RINKI KHANTWAL ()
SubTotal 5980 5980
3 ZAHRIKHAL UT-05-009-006-003/46
(Chinwon) 		3505009000NRG24080820230076930 10/08/2023 VINOD NATH 3505009WL013491 VINOD NATH 00354 PUNB0491200 690 690 Processed 18/08/2023 4662044861 VINOD NATH ()
4 ZAHRIKHAL UT-05-009-006-003/48
(Chinwon) 		3505009000NRG24080820230076931 10/08/2023 DHEERAJ NAATH 3505009WL013491 DHEERAJ NAATH 00354 PUNB0491200 690 690 Processed 18/08/2023 4662044862 DHEERAJ NAATH ()
5 ZAHRIKHAL UT-05-009-006-003/49
(Chinwon) 		3505009000NRG24080820230076932 10/08/2023 KOMAL NATH 3505009WL013491 KOMAL NATH 00354 PUNB0491200 690 690 Processed 18/08/2023 4662044860 KOMAL NATH ()
SubTotal 2070 2070
6 ZAHRIKHAL UT-05-009-031-001/11
(Jaihri) 		3505009000NRG24080820230076915 10/08/2023 RITIK MENDOLA 3505009WL013489 RITIK MENDOLA 00415 SBIN0007710 1380 1380 Processed 18/08/2023 4662044863 MR RITIK MAINDOLA ()
SubTotal 1380 1380
7 ZAHRIKHAL UT-05-009-041-003/44
(Chaud .) 		3505009000NRG24100820230079036 10/08/2023 DEENA DEVI 3505009WL013803 DEENA DEVI 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4662044868 MRS DINA DEVI ()
8 ZAHRIKHAL UT-05-009-041-003/44
(Chaud .) 		3505009000NRG24100820230079035 10/08/2023 TRILOK SINGH 3505009WL013803 TRILOK SINGH 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4662044867 MR TRILOK SINGH ()
9 ZAHRIKHAL UT-05-009-041-004/2
(Chaud .) 		3505009000NRG24100820230079017 10/08/2023 SUDEEP SINGH 3505009WL013801 SUDEEP SINGH 00415 SBIN0009114 1380 1380 Processed 18/08/2023 4662044865 MR SUDEEP SINGH BISHT ()
10 ZAHRIKHAL UT-05-009-079-001/89
(Babina) 		3505009000NRG24100820230078999 10/08/2023 SATENDRA PRASAD 3505009WL013799 SATENDRA PRASAD 00415 SBIN0009114 2990 2990 Processed 18/08/2023 4662044866 MR SATANDAR PRASAD ()
11 ZAHRIKHAL UT-05-009-079-001/92
(Babina) 		3505009000NRG24100820230078964 10/08/2023 ANANDI DEVI 3505009WL013797 ANANDI DEVI 00415 SBIN0009114 2990 2990 Processed 18/08/2023 4662044864 MRS ANANDI DEVI ()
SubTotal 10120 10120
12 ZAHRIKHAL UT-05-009-006-003/44
(Chinwon) 		3505009000NRG24080820230076928 10/08/2023 SUMAN KUMAR 3505009WL013491 SUMAN KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662044873 SUMAN KUMAR ()
13 ZAHRIKHAL UT-05-009-006-003/45
(Chinwon) 		3505009000NRG24080820230076929 10/08/2023 KUSUM DEVI 3505009WL013491 KUSUM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662044874 KUSUM DEVI ()
14 ZAHRIKHAL UT-05-009-053-001/28
(Garhkot) 		3505009000NRG24080820230076892 10/08/2023 LAXMI DEVI 3505009WL013485 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662044878 LAXMI DEVI ()
15 ZAHRIKHAL UT-05-009-053-001/39
(Garhkot) 		3505009000NRG24080820230076870 10/08/2023 JASHU DEVI 3505009WL013484 JASHU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662044876 JASHU DEVI ()
16 ZAHRIKHAL UT-05-009-053-001/39
(Garhkot) 		3505009000NRG24080820230076869 10/08/2023 MANGAL SINGH 3505009WL013484 MANGAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662044869 MANGAL SINGH ()
17 ZAHRIKHAL UT-05-009-053-001/39
(Garhkot) 		3505009000NRG24080820230076868 10/08/2023 VINOD 3505009WL013484 VINOD 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662044877 VINOD ()
18 ZAHRIKHAL UT-05-009-053-001/40
(Garhkot) 		3505009000NRG24080820230076871 10/08/2023 RAMESH CHAND 3505009WL013484 RAMESH CHAND 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662044872 RAMESH CHAND ()
19 ZAHRIKHAL UT-05-009-053-001/42
(Garhkot) 		3505009000NRG24080820230076872 10/08/2023 DINESH CHANDER 3505009WL013484 DINESH CHANDER 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662044870 DINESH CHANDER ()
20 ZAHRIKHAL UT-05-009-053-002/4
(Garhkot) 		3505009000NRG24080820230076878 10/08/2023 RAJENDRA PRASAD 3505009WL013484 RAJENDRA PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662044871 RAJENDRA PRASAD ()
21 ZAHRIKHAL UT-05-009-053-002/4
(Garhkot) 		3505009000NRG24080820230076877 10/08/2023 SAROJNI DEVI 3505009WL013484 SAROJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662044875 SAROJNI DEVI ()
SubTotal 13800 13800
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_100823FTO_50604 IDBI Bank IBKL0001210 IDBI Kotdwar 5980
2 ZAHRIKHAL UT3505009_100823FTO_50604 Punjab National Bank PUNB0491200 LANSDOWNE 2070
3 ZAHRIKHAL UT3505009_100823FTO_50604 State Bank of India SBIN0007710 JAIHARIKHAL 1380
4 ZAHRIKHAL UT3505009_100823FTO_50604 State Bank of India SBIN0009114 DUDHARKHAL 10120
5 ZAHRIKHAL UT3505009_100823FTO_50604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2760
6 ZAHRIKHAL UT3505009_100823FTO_50604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 11040

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