Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:31:55 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_081223APB_FTO_100068
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-05-009-067-002/108
(Saindhi) 		3505009000NRG24081220230158492 08/12/2023 LAXMI DEVI 3505009WL025845 LAXMI DEVI 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9907411154 LAXMIDEVIWORAGHUNATHPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
2 ZAHRIKHAL UT-05-009-067-001/18
(Saindhi) 		3505009000NRG24081220230158490 08/12/2023 BHARTI DEVI 3505009WL025845 BHARTI DEVI 00354 PUNB0062400 690 690 Processed 01/02/2024 9907411161 BHARTI DEVI W/O YOGAMBER SINGH PUNJAB NATIONAL BANK(508568)
3 ZAHRIKHAL UT-05-009-067-002/122
(Saindhi) 		3505009000NRG24081220230158494 08/12/2023 ANKIT SINGH 3505009WL025845 ANKIT SINGH 00354 PUNB0062400 460 460 Processed 01/02/2024 9907411168 ANKIT KUMAR SO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-067-002/64
(Saindhi) 		3505009000NRG24081220230158501 08/12/2023 PRABHA DEVI 3505009WL025845 PRABHA DEVI 00354 PUNB0062400 920 920 Processed 01/02/2024 9907411158 PRABHADEVIWOMAHENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 ZAHRIKHAL UT-05-009-067-002/93
(Saindhi) 		3505009000NRG24081220230158504 08/12/2023 RAJNI DEVI 3505009WL025845 RAJNI DEVI 00354 PUNB0062400 920 920 Processed 01/02/2024 9907411157 RAJNIDEVIWOJAGDAMBAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 ZAHRIKHAL UT-05-009-067-003/163
(Saindhi) 		3505009000NRG24081220230158507 08/12/2023 OM PRAKASH 3505009WL025845 OM PRAKASH 00354 PUNB0062400 920 920 Processed 01/02/2024 9907411156 OMPRAKASH S/O MADAN MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
7 ZAHRIKHAL UT-05-009-063-001/22
(Barswar(Sendhikhal)) 		3505009000NRG24071220230157409 08/12/2023 SACHIN RAWAT 3505009WL025638 SACHIN RAWAT 00354 PUNB0491200 2760 2760 Processed 01/02/2024 9907411155 SACHIN RAWAT CANARA BANK(508532)
SubTotal 2760 2760
8 ZAHRIKHAL UT-05-009-067-001/113
(Saindhi) 		3505009000NRG24081220230158488 08/12/2023 KUSUM DEVI 3505009WL025845 KUSUM DEVI 00415 SBIN0009965 920 920 Processed 01/02/2024 9907411167 MRS KUSUM RAWAT STATE BANK OF INDIA(508548)
9 ZAHRIKHAL UT-05-009-067-002/102
(Saindhi) 		3505009000NRG24081220230158491 08/12/2023 SACHIN SINGH 3505009WL025845 SACHIN SINGH 00415 SBIN0009965 920 920 Processed 01/02/2024 9907411165 MR SACHIN NEGI STATE BANK OF INDIA(508548)
10 ZAHRIKHAL UT-05-009-067-002/154
(Saindhi) 		3505009000NRG24081220230158497 08/12/2023 VANITA DEVI 3505009WL025845 VANITA DEVI 00415 SBIN0009965 920 920 Processed 01/02/2024 9907411162 MRS VANITA SANTANSINGH RAWAT STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-067-002/30
(Saindhi) 		3505009000NRG24081220230158499 08/12/2023 KAMLA DEVI 3505009WL025845 KAMLA DEVI 00415 SBIN0009965 920 920 Processed 01/02/2024 9907411160 SHRI BIRENDRA SINGH STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-067-002/35
(Saindhi) 		3505009000NRG24081220230158500 08/12/2023 RAMESH CHANDRA 3505009WL025845 RAMESH CHANDRA 00415 SBIN0009965 920 920 Processed 01/02/2024 9907411164 RAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 ZAHRIKHAL UT-05-009-067-002/89
(Saindhi) 		3505009000NRG24081220230158502 08/12/2023 SASHI DEVI 3505009WL025845 SASHI DEVI 00415 SBIN0009965 920 920 Processed 01/02/2024 9907411166 SHASHI RAWAT PUNJAB NATIONAL BANK(508568)
14 ZAHRIKHAL UT-05-009-067-002/95
(Saindhi) 		3505009000NRG24081220230158505 08/12/2023 INDU DEVI 3505009WL025845 INDU DEVI 00415 SBIN0009965 920 920 Processed 01/02/2024 9907411163 INDUDEVIWIOPRABHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6440 6440
15 ZAHRIKHAL UT-05-009-063-001/26
(Barswar(Sendhikhal)) 		3505009000NRG24071220230157408 08/12/2023 PEETHA DEVI 3505009WL025637 PEETHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907411159 MRS PITHA DEVI STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-063-001/86
(Barswar(Sendhikhal)) 		3505009000NRG24071220230157410 08/12/2023 MAHENDRA SINGH 3505009WL025638 MAHENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907411171 MAHENDRA SINGH SO BHAGWAN SINGH BANK OF INDIA(508505)
17 ZAHRIKHAL UT-05-009-067-002/110
(Saindhi) 		3505009000NRG24081220230158493 08/12/2023 SANGEEETA DEVI 3505009WL025845 SANGEEETA DEVI 00479 SBIN0RRUTGB 920 920 Rejected 01/02/2024 9907411169 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
18 ZAHRIKHAL UT-05-009-067-002/96
(Saindhi) 		3505009000NRG24081220230158506 08/12/2023 NIRMALA DEVI 3505009WL025845 NIRMALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907411170 SMT NIRMLA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
Total 21390 21390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_081223APB_FTO_100068 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
2 ZAHRIKHAL UT3505009_081223APB_FTO_100068 Punjab National Bank PUNB0062400 DOGADDA 3910
3 ZAHRIKHAL UT3505009_081223APB_FTO_100068 Punjab National Bank PUNB0491200 LANSDOWNE 2760
4 ZAHRIKHAL UT3505009_081223APB_FTO_100068 State Bank of India SBIN0009965 DUGADDA 6440
5 ZAHRIKHAL UT3505009_081223APB_FTO_100068 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1840
6 ZAHRIKHAL UT3505009_081223APB_FTO_100068 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 5520

Download In Excel