Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_281223FTO_107273
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-05-009-083-002/5
(Ghoda Palla) 		3505009000NRG24281220230169691 28/12/2023 CHANDRAMA DEVI 3505009WL027386 CHANDRAMA DEVI 00354 PUNB0491200 2760 2760 Processed 01/02/2024 9908915050 CHANDRAMA DEVI ()
SubTotal 2760 2760
2 ZAHRIKHAL UT-05-009-083-002/5
(Ghoda Palla) 		3505009000NRG24281220230169690 28/12/2023 SUBHAM 3505009WL027386 SUBHAM 00415 SBIN0000589 2760 2760 Processed 01/02/2024 9908915051 MR SHUBHAM KUMAR ()
SubTotal 2760 2760
3 ZAHRIKHAL UT-05-009-041-003/146
(Chaud .) 		3505009000NRG24281220230170003 28/12/2023 SEETA DEVI 3505009WL027454 SEETA DEVI 00415 SBIN0009114 1610 1610 Processed 01/02/2024 9908915067 MR MANOJ SINGH ()
SubTotal 1610 1610
4 ZAHRIKHAL UT-05-009-060-001/19
(Banshi) 		3505009000NRG24281220230169913 28/12/2023 SATESHWARI DEVI 3505009WL027437 SATESHWARI DEVI 00415 SBIN0009965 2760 2760 Processed 01/02/2024 9908915052 MRS SATESHWARI DEVI ()
SubTotal 2760 2760
5 ZAHRIKHAL UT-05-009-007-002/11
(Negyana) 		3505009000NRG24281220230169857 28/12/2023 AARTI DEVI 3505009WL027410 AARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908915060 AARTI DEVI ()
6 ZAHRIKHAL UT-05-009-007-002/11
(Negyana) 		3505009000NRG24281220230169856 28/12/2023 SATE SINGH 3505009WL027410 SATE SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908915055 SATE SINGH ()
7 ZAHRIKHAL UT-05-009-007-002/29
(Negyana) 		3505009000NRG24281220230169861 28/12/2023 SURESHI DEVI 3505009WL027410 SURESHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908915054 SURESHI DEVI ()
8 ZAHRIKHAL UT-05-009-027-001/11
(Devdali) 		3505009000NRG24281220230170006 28/12/2023 SUNDARI DEVI 3505009WL027455 SUNDARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908915057 SUNDARI DEVI ()
9 ZAHRIKHAL UT-05-009-027-001/27
(Devdali) 		3505009000NRG24281220230170009 28/12/2023 DEEPA DEVI 3505009WL027455 DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908915066 DEEPA DEVI ()
10 ZAHRIKHAL UT-05-009-027-001/3
(Devdali) 		3505009000NRG24281220230170011 28/12/2023 NEELAM DEVI 3505009WL027455 NEELAM DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908915063 NEELAM DEVI ()
11 ZAHRIKHAL UT-05-009-027-001/30
(Devdali) 		3505009000NRG24281220230170012 28/12/2023 PRATIBHA DEVI 3505009WL027455 PRATIBHA DEVI 00479 SBIN0RRUTGB 2300 2300 Rejected 01/02/2024 9908915058 No Such Account
12 ZAHRIKHAL UT-05-009-027-001/36
(Devdali) 		3505009000NRG24281220230170014 28/12/2023 Ajay thakur 3505009WL027455 Ajay thakur 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908915062 Ajay thakur ()
13 ZAHRIKHAL UT-05-009-027-001/39
(Devdali) 		3505009000NRG24281220230170015 28/12/2023 LAXMI DEVI 3505009WL027455 LAXMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908915061 LAXMI DEVI ()
14 ZAHRIKHAL UT-05-009-027-001/47
(Devdali) 		3505009000NRG24281220230170018 28/12/2023 LATA DEVI 3505009WL027455 LATA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908915056 LATA DEVI ()
15 ZAHRIKHAL UT-05-009-027-001/67
(Devdali) 		3505009000NRG24281220230170023 28/12/2023 MANJU DEVI 3505009WL027455 MANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908915059 MANJU DEVI ()
16 ZAHRIKHAL UT-05-009-027-001/69
(Devdali) 		3505009000NRG24281220230170024 28/12/2023 REENA DEVI 3505009WL027455 REENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908915065 REENA DEVI ()
17 ZAHRIKHAL UT-05-009-060-001/14
(Banshi) 		3505009000NRG24281220230169912 28/12/2023 JAIKRIT SINGH 3505009WL027437 JAIKRIT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915064 JAIKRIT SINGH ()
18 ZAHRIKHAL UT-05-009-083-001/66
(Ghoda Palla) 		3505009000NRG24281220230169697 28/12/2023 SHIV PRAKASH SINGH 3505009WL027387 SHIV PRAKASH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915053 SHIV PRAKASH SINGH ()
SubTotal 30360 30360
Total 40250 40250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_281223FTO_107273 Punjab National Bank PUNB0491200 LANSDOWNE 2760
2 ZAHRIKHAL UT3505009_281223FTO_107273 State Bank of India SBIN0000589 LANSDOWNE 2760
3 ZAHRIKHAL UT3505009_281223FTO_107273 State Bank of India SBIN0009114 DUDHARKHAL 1610
4 ZAHRIKHAL UT3505009_281223FTO_107273 State Bank of India SBIN0009965 DUGADDA 2760
5 ZAHRIKHAL UT3505009_281223FTO_107273 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2760
6 ZAHRIKHAL UT3505009_281223FTO_107273 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 6900
7 ZAHRIKHAL UT3505009_281223FTO_107273 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 20700

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