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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:38:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_101023FTO_79123
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-05-009-057-003/93
(Kafaldi) 		3505009000NRG24101020230127892 10/10/2023 DEVESHWARI DEVI 3505009WL020823 DEVESHWARI DEVI 00415 SBIN0000589 2760 2760 Processed 03/11/2023 6973910052 MRS DEVESHWARI DEVI ()
SubTotal 2760 2760
2 ZAHRIKHAL UT-05-009-057-002/101
(Kafaldi) 		3505009000NRG24101020230127884 10/10/2023 DAMYANTI DEVI 3505009WL020823 DAMYANTI DEVI 00415 SBIN0003280 2760 2760 Processed 03/11/2023 6973910054 MRS DAMYANTI DEVI ()
3 ZAHRIKHAL UT-05-009-057-003/31
(Kafaldi) 		3505009000NRG24101020230127862 10/10/2023 BRIJPAL SINGH 3505009WL020821 BRIJPAL SINGH 00415 SBIN0003280 2760 2760 Processed 03/11/2023 6973910055 MR BRAJPAL SINGH ()
4 ZAHRIKHAL UT-05-009-057-003/91
(Kafaldi) 		3505009000NRG24101020230127891 10/10/2023 SUNITA DEVI 3505009WL020823 SUNITA DEVI 00415 SBIN0003280 2760 2760 Processed 03/11/2023 6973910053 GAJENDRA SINGH ()
SubTotal 8280 8280
5 ZAHRIKHAL UT-05-009-037-001/105
(Kandai) 		3505009000NRG24091020230126937 10/10/2023 ROSHNI DEVI 3505009WL020696 ROSHNI DEVI 00415 SBIN0009114 1150 1150 Processed 03/11/2023 6973910056 MR MANOJ KUMAR ()
6 ZAHRIKHAL UT-05-009-037-001/130
(Kandai) 		3505009000NRG24091020230126940 10/10/2023 SUSHMA DEVI 3505009WL020696 SUSHMA DEVI 00415 SBIN0009114 1150 1150 Processed 03/11/2023 6973910066 MRS SUSHMA DEVI ()
7 ZAHRIKHAL UT-05-009-037-001/23
(Kandai) 		3505009000NRG24091020230126945 10/10/2023 HEMLATA DEVI 3505009WL020696 HEMLATA DEVI 00415 SBIN0009114 1150 1150 Processed 03/11/2023 6973910058 MR VINOD SINGH ()
8 ZAHRIKHAL UT-05-009-037-001/35
(Kandai) 		3505009000NRG24091020230126947 10/10/2023 SUNEETA DEVI 3505009WL020696 SUNEETA DEVI 00415 SBIN0009114 1150 1150 Processed 03/11/2023 6973910062 MR SOHAN LAL ()
9 ZAHRIKHAL UT-05-009-037-001/36
(Kandai) 		3505009000NRG24091020230126948 10/10/2023 SEEMA DEVI 3505009WL020696 SEEMA DEVI 00415 SBIN0009114 1380 1380 Processed 03/11/2023 6973910065 MRS SEEMA DEVI ()
10 ZAHRIKHAL UT-05-009-037-001/42
(Kandai) 		3505009000NRG24091020230126953 10/10/2023 MANOHARI DEVI 3505009WL020696 MANOHARI DEVI 00415 SBIN0009114 1380 1380 Processed 03/11/2023 6973910057 MR MOHAN LAL ()
11 ZAHRIKHAL UT-05-009-037-001/53
(Kandai) 		3505009000NRG24091020230126957 10/10/2023 DHANMATI DEVI 3505009WL020696 DHANMATI DEVI 00415 SBIN0009114 1150 1150 Processed 03/11/2023 6973910064 MRS DHANMATI DEVI ()
12 ZAHRIKHAL UT-05-009-037-001/66
(Kandai) 		3505009000NRG24091020230126960 10/10/2023 UMA DEVI 3505009WL020696 UMA DEVI 00415 SBIN0009114 690 690 Processed 03/11/2023 6973910061 MRS UMA DEVI ()
13 ZAHRIKHAL UT-05-009-037-001/78
(Kandai) 		3505009000NRG24091020230126964 10/10/2023 USHA DEVI 3505009WL020696 USHA DEVI 00415 SBIN0009114 230 230 Processed 03/11/2023 6973910060 MRS USHA DEVI ()
14 ZAHRIKHAL UT-05-009-041-008/150
(Chaud .) 		3505009000NRG24101020230127801 10/10/2023 BABITA DEVI 3505009WL020816 BABITA DEVI 00415 SBIN0009114 2760 2760 Processed 03/11/2023 6973910067 MRS BABITA DEVI ()
15 ZAHRIKHAL UT-05-009-041-008/168
(Chaud .) 		3505009000NRG24101020230127802 10/10/2023 SANGEETA DEVI 3505009WL020816 SANGEETA DEVI 00415 SBIN0009114 2760 2760 Processed 03/11/2023 6973910059 SHRI MATWAR SINGH BISHT ()
16 ZAHRIKHAL UT-05-009-077-001/77
(kota Talla) 		3505009000NRG24101020230127878 10/10/2023 BHAGA DEVI 3505009WL020822 BHAGA DEVI 00415 SBIN0009114 1380 1380 Processed 03/11/2023 6973910063 MR BIKRAM SINGH ()
SubTotal 16330 16330
17 ZAHRIKHAL UT-05-009-007-002/50
(Negyana) 		3505009000NRG24101020230127900 10/10/2023 NEELAM DEVI 3505009WL020827 NEELAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973910071 NEELAM DEVI ()
18 ZAHRIKHAL UT-05-009-007-002/87
(Negyana) 		3505009000NRG24101020230127905 10/10/2023 KABITA DEVI 3505009WL020827 KABITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973910070 KABITA DEVI ()
19 ZAHRIKHAL UT-05-009-065-005/164
(Silwad) 		3505009000NRG24101020230127907 10/10/2023 ANIL SINGH 3505009WL020828 ANIL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973910068 ANIL SINGH ()
20 ZAHRIKHAL UT-05-009-075-004/106
(Sukoli talli) 		3505009000NRG24101020230127910 10/10/2023 RAJMATI DEVI 3505009WL020828 RAJMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973910069 RAJMATI DEVI ()
SubTotal 11040 11040
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_101023FTO_79123 State Bank of India SBIN0000589 LANSDOWNE 2760
2 ZAHRIKHAL UT3505009_101023FTO_79123 State Bank of India SBIN0003280 SATPULI 8280
3 ZAHRIKHAL UT3505009_101023FTO_79123 State Bank of India SBIN0009114 DUDHARKHAL 16330
4 ZAHRIKHAL UT3505009_101023FTO_79123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 11040

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