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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_261023APB_FTO_84011
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-05-009-014-003/81
(Pasta Talla) 		3505009000NRG24261020230138604 26/10/2023 NIKITA DEVI 3505009WL022437 NIKITA DEVI 00078 CNRB0018968 1840 1840 Processed 19/01/2024 9667539732 Miss. NIKITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
2 ZAHRIKHAL UT-05-009-050-003/32
(Kotakhal) 		3505009000NRG24261020230138584 26/10/2023 HEMLATA DEVI 3505009WL022433 HEMLATA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 19/01/2024 9667539689 HEMLATADEVIWOKOMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-061-003/94
(Jadla) 		3505009000NRG24261020230138608 26/10/2023 LAXMI DEVI 3505009WL022438 LAXMI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 19/01/2024 9667539688 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
4 ZAHRIKHAL UT-05-009-065-001/91
(Silwad) 		3505009000NRG24261020230138572 26/10/2023 DEEPAK KUMAR 3505009WL022432 DEEPAK KUMAR 00354 PUNB0062400 1380 1380 Processed 19/01/2024 9667539690 DEEPAK KUMAR SO SHASHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
5 ZAHRIKHAL UT-05-009-050-003/119
(Kotakhal) 		3505009000NRG24261020230138579 26/10/2023 BASNTI DEVI 3505009WL022433 BASNTI DEVI 00415 SBIN0000589 2300 2300 Processed 19/01/2024 9667539695 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
6 ZAHRIKHAL UT-05-009-014-001/2
(Pasta Talla) 		3505009000NRG24261020230138598 26/10/2023 MR. PREM SINGH 3505009WL022437 MR. PREM SINGH 00415 SBIN0003280 1380 1380 Processed 19/01/2024 9667539694 Mr. PREM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
7 ZAHRIKHAL UT-05-009-014-003/81
(Pasta Talla) 		3505009000NRG24261020230138603 26/10/2023 SATENDRA KUMAR 3505009WL022437 SATENDRA KUMAR 00415 SBIN0003280 1840 1840 Processed 19/01/2024 9667539693 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 ZAHRIKHAL UT-05-009-036-003/52
(Mandoli) 		3505009000NRG24261020230138578 26/10/2023 SHYAM LAL 3505009WL022433 SHYAM LAL 00415 SBIN0007710 2300 2300 Processed 19/01/2024 9667539691 MR SHYAM LAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
9 ZAHRIKHAL UT-05-009-065-001/126
(Silwad) 		3505009000NRG24261020230138549 26/10/2023 NAND KISHOR 3505009WL022431 NAND KISHOR 00415 SBIN0009965 1380 1380 Processed 19/01/2024 9667539687 Mr. NAND KISHOR UTTARAKHAND GRAMIN BANK(607197)
10 ZAHRIKHAL UT-05-009-065-001/172
(Silwad) 		3505009000NRG24261020230138552 26/10/2023 AASHA DEVI 3505009WL022431 AASHA DEVI 00415 SBIN0009965 1380 1380 Processed 19/01/2024 9667539692 MS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 ZAHRIKHAL UT-05-009-014-001/2
(Pasta Talla) 		3505009000NRG24261020230138599 26/10/2023 USHA DEVI 3505009WL022437 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539698 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 ZAHRIKHAL UT-05-009-014-002/65
(Pasta Talla) 		3505009000NRG24261020230138600 26/10/2023 RAMA DEVI 3505009WL022437 RAMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539720 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 ZAHRIKHAL UT-05-009-014-003/58
(Pasta Talla) 		3505009000NRG24261020230138602 26/10/2023 GUDDI DEVI 3505009WL022437 GUDDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9667539719 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 ZAHRIKHAL UT-05-009-014-003/58
(Pasta Talla) 		3505009000NRG24261020230138601 26/10/2023 RAM DAYL 3505009WL022437 RAM DAYL 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9667539697 RAMDAYALSOGANGARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 ZAHRIKHAL UT-05-009-014-003/82
(Pasta Talla) 		3505009000NRG24261020230138605 26/10/2023 JITENDRA KUMAR 3505009WL022437 JITENDRA KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539721 Mr. JITENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
16 ZAHRIKHAL UT-05-009-050-003/141
(Kotakhal) 		3505009000NRG24261020230138580 26/10/2023 PUSHPA DEVI 3505009WL022433 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667539728 Mrs. PUSHPA RAWAT UTTARAKHAND GRAMIN BANK(607197)
17 ZAHRIKHAL UT-05-009-050-003/27
(Kotakhal) 		3505009000NRG24261020230138581 26/10/2023 SHANTI DEVI 3505009WL022433 SHANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667539725 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 ZAHRIKHAL UT-05-009-050-003/31
(Kotakhal) 		3505009000NRG24261020230138583 26/10/2023 SUNEETA DEVI 3505009WL022433 SUNEETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667539722 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 ZAHRIKHAL UT-05-009-050-003/36
(Kotakhal) 		3505009000NRG24261020230138585 26/10/2023 ALAM SINGH 3505009WL022433 ALAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667539712 ALAMSINGH PUNJAB NATIONAL BANK(508568)
20 ZAHRIKHAL UT-05-009-050-003/83
(Kotakhal) 		3505009000NRG24261020230138586 26/10/2023 HANUMANT SINGH 3505009WL022433 HANUMANT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667539718 Mr. HANUMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
21 ZAHRIKHAL UT-05-009-050-003/88
(Kotakhal) 		3505009000NRG24261020230138587 26/10/2023 DAMODAR SINGH RAWAT 3505009WL022433 DAMODAR SINGH RAWAT 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667539713 Mr. DAMODAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
22 ZAHRIKHAL UT-05-009-050-003/95
(Kotakhal) 		3505009000NRG24261020230138588 26/10/2023 KIRAN DEVI 3505009WL022433 KIRAN DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667539724 Mr. KIRAN . UTTARAKHAND GRAMIN BANK(607197)
23 ZAHRIKHAL UT-05-009-061-002/9
(Jadla) 		3505009000NRG24261020230138606 26/10/2023 ASHOK BHATT 3505009WL022438 ASHOK BHATT 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539706 Mr. ASHOK BHATT UTTARAKHAND GRAMIN BANK(607197)
24 ZAHRIKHAL UT-05-009-061-002/9
(Jadla) 		3505009000NRG24261020230138607 26/10/2023 VINETA DEVI 3505009WL022438 VINETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539707 VINITADEVIWOASHOKKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 ZAHRIKHAL UT-05-009-065-001/128
(Silwad) 		3505009000NRG24261020230138550 26/10/2023 JEET SINGH 3505009WL022431 JEET SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539714 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
26 ZAHRIKHAL UT-05-009-065-001/145
(Silwad) 		3505009000NRG24261020230138563 26/10/2023 AANAND PRASAD 3505009WL022432 AANAND PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539709 Mr. ANAND PRASAD UTTARAKHAND GRAMIN BANK(607197)
27 ZAHRIKHAL UT-05-009-065-001/145
(Silwad) 		3505009000NRG24261020230138565 26/10/2023 ANOOP SHARMA 3505009WL022432 ANOOP SHARMA 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539703 Mr. ANUP SHARMA UTTARAKHAND GRAMIN BANK(607197)
28 ZAHRIKHAL UT-05-009-065-001/145
(Silwad) 		3505009000NRG24261020230138564 26/10/2023 KANTI DEVI 3505009WL022432 KANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539716 Mrs. KANTI DEVI W/O ANAND PRASAD UTTARAKHAND GRAMIN BANK(607197)
29 ZAHRIKHAL UT-05-009-065-001/172
(Silwad) 		3505009000NRG24261020230138551 26/10/2023 PARKASH CHANDRA KALA 3505009WL022431 PARKASH CHANDRA KALA 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539705 PRAKASH CHANDRA KALA PUNJAB NATIONAL BANK(508568)
30 ZAHRIKHAL UT-05-009-065-001/173
(Silwad) 		3505009000NRG24261020230138553 26/10/2023 JAMOTRI DEVI 3505009WL022431 JAMOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539717 Mrs. JAMOTRI DEVI W/O DEVENDRA UTTARAKHAND GRAMIN BANK(607197)
31 ZAHRIKHAL UT-05-009-065-001/49
(Silwad) 		3505009000NRG24261020230138566 26/10/2023 KALAM SINGH 3505009WL022432 KALAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539715 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
32 ZAHRIKHAL UT-05-009-065-001/49
(Silwad) 		3505009000NRG24261020230138567 26/10/2023 SARSWATI DEVI 3505009WL022432 SARSWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539704 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 ZAHRIKHAL UT-05-009-065-001/62
(Silwad) 		3505009000NRG24261020230138568 26/10/2023 RAJENDRA PRASAD 3505009WL022432 RAJENDRA PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539708 Mr. RAJENDRA PARSAD UTTARAKHAND GRAMIN BANK(607197)
34 ZAHRIKHAL UT-05-009-065-001/76
(Silwad) 		3505009000NRG24261020230138555 26/10/2023 SANTOSH KUMAR 3505009WL022431 SANTOSH KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539699 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
35 ZAHRIKHAL UT-05-009-065-001/78
(Silwad) 		3505009000NRG24261020230138570 26/10/2023 DEEPA DEVI 3505009WL022432 DEEPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539727 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 ZAHRIKHAL UT-05-009-065-001/78
(Silwad) 		3505009000NRG24261020230138569 26/10/2023 DEEPAK 3505009WL022432 DEEPAK 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539726 DEEPAK CHANDRA S/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
37 ZAHRIKHAL UT-05-009-065-001/78
(Silwad) 		3505009000NRG24261020230138556 26/10/2023 PRAKASH CHANDR 3505009WL022431 PRAKASH CHANDR 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539730 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
38 ZAHRIKHAL UT-05-009-065-001/86
(Silwad) 		3505009000NRG24261020230138571 26/10/2023 Heera devi 3505009WL022432 Heera devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539731 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 ZAHRIKHAL UT-05-009-065-001/89
(Silwad) 		3505009000NRG24261020230138557 26/10/2023 BALI DEVI 3505009WL022431 BALI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539702 Mrs. BALI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 ZAHRIKHAL UT-05-009-065-001/91
(Silwad) 		3505009000NRG24261020230138559 26/10/2023 MANJU DEVI 3505009WL022431 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539696 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
41 ZAHRIKHAL UT-05-009-065-001/91
(Silwad) 		3505009000NRG24261020230138558 26/10/2023 SISHRAM 3505009WL022431 SISHRAM 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539723 Mr. SHISHRAM . UTTARAKHAND GRAMIN BANK(607197)
42 ZAHRIKHAL UT-05-009-065-002/5
(Silwad) 		3505009000NRG24261020230138560 26/10/2023 BIRENDRA SINGH 3505009WL022431 BIRENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539700 BIRENDRASINGHSOCHAWANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 ZAHRIKHAL UT-05-009-065-004/12
(Silwad) 		3505009000NRG24261020230138574 26/10/2023 RAM PRAKASH 3505009WL022432 RAM PRAKASH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539710 Mr. RAM PRAKASH S/O SHRI VISHAN LAL UTTARAKHAND GRAMIN BANK(607197)
44 ZAHRIKHAL UT-05-009-065-004/12
(Silwad) 		3505009000NRG24261020230138575 26/10/2023 RAMESHWARI DEVI 3505009WL022432 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539701 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 ZAHRIKHAL UT-05-009-065-004/19
(Silwad) 		3505009000NRG24261020230138577 26/10/2023 SAVITA DEVI 3505009WL022432 SAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539729 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 ZAHRIKHAL UT-05-009-069-003/36
(Mathali) 		3505009000NRG24261020230138561 26/10/2023 MOTI RAM 3505009WL022431 MOTI RAM 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667539711 Mr. MOTI RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57040 57040
Total 74520 74520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_261023APB_FTO_84011 Canara Bank CNRB0018968 SATPULI SAIN 1840
2 ZAHRIKHAL UT3505009_261023APB_FTO_84011 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3680
3 ZAHRIKHAL UT3505009_261023APB_FTO_84011 Punjab National Bank PUNB0062400 DOGADDA 1380
4 ZAHRIKHAL UT3505009_261023APB_FTO_84011 State Bank of India SBIN0000589 LANSDOWNE 2300
5 ZAHRIKHAL UT3505009_261023APB_FTO_84011 State Bank of India SBIN0003280 SATPULI 3220
6 ZAHRIKHAL UT3505009_261023APB_FTO_84011 State Bank of India SBIN0007710 JAIHARIKHAL 2300
7 ZAHRIKHAL UT3505009_261023APB_FTO_84011 State Bank of India SBIN0009965 DUGADDA 2760
8 ZAHRIKHAL UT3505009_261023APB_FTO_84011 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 16560
9 ZAHRIKHAL UT3505009_261023APB_FTO_84011 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 30360
10 ZAHRIKHAL UT3505009_261023APB_FTO_84011 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 10120

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