Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:32:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_040923FTO_65721
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-05-009-002-001/19
(Amkatla) 		3505009000NRG24310820230097214 04/09/2023 VIRENDRA SINGH 3505009WL016478 VIRENDRA SINGH 00354 PUNB0062400 1150 1150 Processed 07/09/2023 5287047343 VIRENDRA SINGH ()
2 ZAHRIKHAL UT-05-009-002-001/57
(Amkatla) 		3505009000NRG24310820230097218 04/09/2023 MAHAVEER SINGH 3505009WL016478 MAHAVEER SINGH 00354 PUNB0062400 460 460 Processed 07/09/2023 5287047340 MAHAVEER SINGH ()
3 ZAHRIKHAL UT-05-009-002-001/89
(Amkatla) 		3505009000NRG24310820230097222 04/09/2023 SWEETRI DEVI 3505009WL016478 SWEETRI DEVI 00354 PUNB0062400 460 460 Processed 07/09/2023 5287047339 SWEETRI DEVI ()
4 ZAHRIKHAL UT-05-009-062-001/25
(Gajwad) 		3505009000NRG24310820230097084 04/09/2023 SUSHILA DEVI 3505009WL016465 SUSHILA DEVI 00354 PUNB0062400 1840 1840 Processed 07/09/2023 5287047350 SUSHILA DEVI ()
5 ZAHRIKHAL UT-05-009-062-001/40
(Gajwad) 		3505009000NRG24300820230095312 04/09/2023 MALTI DEVI 3505009WL016217 MALTI DEVI 00354 PUNB0062400 1610 1610 Processed 07/09/2023 5287047342 MALTI DEVI ()
6 ZAHRIKHAL UT-05-009-062-001/70
(Gajwad) 		3505009000NRG24300820230095315 04/09/2023 DEVESWHRI DEVI 3505009WL016217 DEVESWHRI DEVI 00354 PUNB0062400 1610 1610 Processed 07/09/2023 5287047349 DEVESWHRI DEVI ()
7 ZAHRIKHAL UT-05-009-062-001/93
(Gajwad) 		3505009000NRG24300820230095320 04/09/2023 SANJU DEVI 3505009WL016217 SANJU DEVI 00354 PUNB0062400 1610 1610 Processed 07/09/2023 5287047348 SANJU DEVI ()
8 ZAHRIKHAL UT-05-009-062-002/48
(Gajwad) 		3505009000NRG24310820230097098 04/09/2023 MAHESWARI DEVI 3505009WL016465 MAHESWARI DEVI 00354 PUNB0062400 1840 1840 Processed 07/09/2023 5287047341 MAHESWARI DEVI ()
SubTotal 10580 10580
9 ZAHRIKHAL UT-05-009-078-001/88
(Toli) 		3505009000NRG24310820230097193 04/09/2023 KANTI DEVI 3505009WL016476 KANTI DEVI 00354 PUNB0278100 460 460 Processed 07/09/2023 5287047351 KANTI DEVI ()
SubTotal 460 460
10 ZAHRIKHAL UT-05-009-066-002/46
(Jadiyan) 		3505009000NRG24310820230097146 04/09/2023 SATEESH KUMAR 3505009WL016472 SATEESH KUMAR 00354 PUNB0491200 1610 1610 Processed 07/09/2023 5287047338 SATEESH KUMAR ()
SubTotal 1610 1610
11 ZAHRIKHAL UT-05-009-046-003/88
(Bewadi) 		3505009000NRG24310820230097346 04/09/2023 YOGAMBAR SINGH 3505009WL016491 YOGAMBAR SINGH 00415 SBIN0000589 1380 1380 Processed 07/09/2023 5287047336 MR YOGAMBAR SINGH ()
12 ZAHRIKHAL UT-05-009-049-001/12
(Kandoli) 		3505009000NRG24010920230098631 04/09/2023 KAOSHILYA DEVI 3505009WL016651 KAOSHILYA DEVI 00415 SBIN0000589 1150 1150 Processed 07/09/2023 5287047337 MRS KAOSHILYA DEVI ()
13 ZAHRIKHAL UT-05-009-050-003/29
(Kotakhal) 		3505009000NRG24300820230095355 04/09/2023 SURAJ SINGH 3505009WL016222 SURAJ SINGH 00415 SBIN0000589 920 920 Processed 07/09/2023 5287047352 MR SURAJ SINGH ()
SubTotal 3450 3450
14 ZAHRIKHAL UT-05-009-078-001/1
(Toli) 		3505009000NRG24310820230097189 04/09/2023 NEEMA DEVI 3505009WL016476 NEEMA DEVI 00415 SBIN0003280 460 460 Processed 07/09/2023 5287047335 MRS NEEMA DEVI ()
SubTotal 460 460
15 ZAHRIKHAL UT-05-009-031-001/104
(Jaihri) 		3505009000NRG24300820230095356 04/09/2023 SHIWANI DEVI 3505009WL016223 SHIWANI DEVI 00415 SBIN0007710 1380 1380 Processed 07/09/2023 5287047334 MRS SHIWANI RAWAT ()
16 ZAHRIKHAL UT-05-009-031-001/112
(Jaihri) 		3505009000NRG24300820230095358 04/09/2023 MUKUL ASWAL 3505009WL016223 MUKUL ASWAL 00415 SBIN0007710 1380 1380 Processed 07/09/2023 5287047333 MR MUKUL ASWAL ()
17 ZAHRIKHAL UT-05-009-031-001/136
(Jaihri) 		3505009000NRG24300820230095359 04/09/2023 DEEPAK ASWAL 3505009WL016223 DEEPAK ASWAL 00415 SBIN0007710 1380 1380 Processed 07/09/2023 5287047347 MR DEEPAK ASWAL ()
18 ZAHRIKHAL UT-05-009-031-001/39
(Jaihri) 		3505009000NRG24300820230095360 04/09/2023 UDAY SINGH 3505009WL016223 UDAY SINGH 00415 SBIN0007710 1380 1380 Processed 07/09/2023 5287047353 MR UDAY ASWAL ()
19 ZAHRIKHAL UT-05-009-034-001/22
(Bautha) 		3505009000NRG24300820230095327 04/09/2023 ASHA DEVI 3505009WL016218 ASHA DEVI 00415 SBIN0007710 690 690 Processed 07/09/2023 5287047354 MRS ASHA DEVI ()
SubTotal 6210 6210
20 ZAHRIKHAL UT-05-009-041-004/1
(Chaud .) 		3505009000NRG24300820230095336 04/09/2023 ABHISHEK SINGH BISHT 3505009WL016219 ABHISHEK SINGH BISHT 00415 SBIN0009114 690 690 Processed 07/09/2023 5287047355 SHRI ABHISHEK BISHT ()
21 ZAHRIKHAL UT-05-009-041-008/69
(Chaud .) 		3505009000NRG24310820230097107 04/09/2023 BHARAT SINGH 3505009WL016467 BHARAT SINGH 00415 SBIN0009114 2530 2530 Processed 07/09/2023 5287047332 BHARAT SINGH BISHT ()
22 ZAHRIKHAL UT-05-009-078-002/36
(Toli) 		3505009000NRG24310820230097194 04/09/2023 ANJU DEVI 3505009WL016476 ANJU DEVI 00415 SBIN0009114 460 460 Processed 07/09/2023 5287047331 MRS ANJU ()
SubTotal 3680 3680
23 ZAHRIKHAL UT-05-009-002-001/15
(Amkatla) 		3505009000NRG24310820230097212 04/09/2023 VRAHAMANAND 3505009WL016478 VRAHAMANAND 00415 SBIN0009965 460 460 Processed 07/09/2023 5287047329 MR VARHAMANAND ()
24 ZAHRIKHAL UT-05-009-002-001/16
(Amkatla) 		3505009000NRG24310820230097213 04/09/2023 POONAM DEVI 3505009WL016478 POONAM DEVI 00415 SBIN0009965 460 460 Processed 07/09/2023 5287047328 MR SANJAY SINGH RAWAT ()
25 ZAHRIKHAL UT-05-009-062-001/95
(Gajwad) 		3505009000NRG24310820230097093 04/09/2023 SHANTI DEVI 3505009WL016465 SHANTI DEVI 00415 SBIN0009965 1840 1840 Processed 07/09/2023 5287047327 MRS SHANTI DEVI ()
26 ZAHRIKHAL UT-05-009-062-002/87
(Gajwad) 		3505009000NRG24300820230095325 04/09/2023 AASUTOSH GHILDIYAL 3505009WL016217 AASUTOSH GHILDIYAL 00415 SBIN0009965 1610 1610 Processed 07/09/2023 5287047330 MR ASHUTOSH GHILDIYAL ()
SubTotal 4370 4370
27 ZAHRIKHAL UT-05-009-002-004/61
(Amkatla) 		3505009000NRG24310820230097224 04/09/2023 SAROJNI DEVI 3505009WL016478 SAROJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5287047344 SAROJNI DEVI ()
28 ZAHRIKHAL UT-05-009-002-004/61
(Amkatla) 		3505009000NRG24310820230097225 04/09/2023 Shakambari devi 3505009WL016478 Shakambari devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5287047356 Shakambari devi ()
29 ZAHRIKHAL UT-05-009-024-002/61
(Handul) 		3505009000NRG24310820230097123 04/09/2023 RAJNI DEVI 3505009WL016470 RAJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5287047346 RAJNI DEVI ()
30 ZAHRIKHAL UT-05-009-024-003/33
(Handul) 		3505009000NRG24300820230095352 04/09/2023 PUSHPA DEVI 3505009WL016221 PUSHPA DEVI 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5287047323 PUSHPA DEVI ()
31 ZAHRIKHAL UT-05-009-046-004/54
(Bewadi) 		3505009000NRG24310820230097349 04/09/2023 SEETA DEVI 3505009WL016491 SEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5287047325 SEETA DEVI ()
32 ZAHRIKHAL UT-05-009-049-001/22
(Kandoli) 		3505009000NRG24010920230098633 04/09/2023 SUMA DEVI 3505009WL016651 SUMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5287047326 SUMA DEVI ()
33 ZAHRIKHAL UT-05-009-052-001/98
(Kanda Malla) 		3505009000NRG24310820230097156 04/09/2023 POONAM DEVI 3505009WL016473 POONAM DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5287047322 POONAM DEVI ()
34 ZAHRIKHAL UT-05-009-052-002/2
(Kanda Malla) 		3505009000NRG24310820230097166 04/09/2023 JOYOTI DEVI 3505009WL016473 JOYOTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 07/09/2023 5287047357 JOYOTI DEVI ()
35 ZAHRIKHAL UT-05-009-053-001/28
(Garhkot) 		3505009000NRG24300820230095339 04/09/2023 LAXMI DEVI 3505009WL016220 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5287047345 LAXMI DEVI ()
36 ZAHRIKHAL UT-05-009-059-001/19
(Badiun) 		3505009000NRG24300820230095361 04/09/2023 ANITA DEVI 3505009WL016224 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5287047321 ANITA DEVI ()
37 ZAHRIKHAL UT-05-009-059-001/6
(Badiun) 		3505009000NRG24310820230097105 04/09/2023 SANTOSHI DEVI 3505009WL016466 SANTOSHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5287047320 SANTOSHI DEVI ()
38 ZAHRIKHAL UT-05-009-075-007/134
(Sukoli talli) 		3505009000NRG24310820230097269 04/09/2023 UMA DEVI 3505009WL016484 UMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5287047324 UMA DEVI ()
SubTotal 16560 16560
Total 47380 47380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_040923FTO_65721 Punjab National Bank PUNB0062400 DOGADDA 10580
2 ZAHRIKHAL UT3505009_040923FTO_65721 Punjab National Bank PUNB0278100 KISHANPUR 460
3 ZAHRIKHAL UT3505009_040923FTO_65721 Punjab National Bank PUNB0491200 LANSDOWNE 1610
4 ZAHRIKHAL UT3505009_040923FTO_65721 State Bank of India SBIN0000589 LANSDOWNE 3450
5 ZAHRIKHAL UT3505009_040923FTO_65721 State Bank of India SBIN0003280 SATPULI 460
6 ZAHRIKHAL UT3505009_040923FTO_65721 State Bank of India SBIN0007710 JAIHARIKHAL 6210
7 ZAHRIKHAL UT3505009_040923FTO_65721 State Bank of India SBIN0009114 DUDHARKHAL 3680
8 ZAHRIKHAL UT3505009_040923FTO_65721 State Bank of India SBIN0009965 DUGADDA 4370
9 ZAHRIKHAL UT3505009_040923FTO_65721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2760
10 ZAHRIKHAL UT3505009_040923FTO_65721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 3680
11 ZAHRIKHAL UT3505009_040923FTO_65721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 690
12 ZAHRIKHAL UT3505009_040923FTO_65721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 9430

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