Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_070723APB_FTO_40529
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-05-009-052-001/94
(Kanda Malla) 		3505009000NRG24070720230058041 07/07/2023 GEETA DEVI 3505009WL010350 GEETA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 14/07/2023 3408744657 GEETANEGIWOYASHWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 ZAHRIKHAL UT-05-009-003-001/63
(Guniyal) 		3505009000NRG24070720230058174 07/07/2023 JAI SINGH 3505009WL010398 JAI SINGH 00354 PUNB0491200 1380 1380 Processed 14/07/2023 3408744674 JAY SINGH S/O SHRI RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
3 ZAHRIKHAL UT-05-009-003-003/57
(Guniyal) 		3505009000NRG24070720230058178 07/07/2023 JAGMOHAN SINGH 3505009WL010398 JAGMOHAN SINGH 00354 PUNB0491200 1380 1380 Processed 14/07/2023 3408744682 JAGMOHAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 ZAHRIKHAL UT-05-009-003-003/30
(Guniyal) 		3505009000NRG24070720230058176 07/07/2023 JASODA DEVI 3505009WL010398 JASODA DEVI 00415 SBIN0000589 1380 1380 Processed 14/07/2023 3408744658 MR JASHODA DEVI STATE BANK OF INDIA(508548)
5 ZAHRIKHAL UT-05-009-003-003/32
(Guniyal) 		3505009000NRG24070720230058177 07/07/2023 SUMITRA DEVI 3505009WL010398 SUMITRA DEVI 00415 SBIN0000589 1380 1380 Processed 14/07/2023 3408744664 MR NETRA SINGH STATE BANK OF INDIA(508548)
6 ZAHRIKHAL UT-05-009-052-002/91
(Kanda Malla) 		3505009000NRG24070720230058052 07/07/2023 SATENDRA SINGH 3505009WL010350 SATENDRA SINGH 00415 SBIN0000589 2760 2760 Processed 14/07/2023 3408744679 SATENDRASINGHSOMAHIMANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5520 5520
7 ZAHRIKHAL UT-05-009-051-002/17
(Kanda Malla) 		3505009000NRG24070720230058039 07/07/2023 KHEM SINGH 3505009WL010350 KHEM SINGH 00415 SBIN0003280 2760 2760 Processed 14/07/2023 3408744663 MR KHEM SINGH STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-052-001/93
(Kanda Malla) 		3505009000NRG24070720230058040 07/07/2023 DAMODAR SINGH 3505009WL010350 DAMODAR SINGH 00415 SBIN0003280 2760 2760 Processed 14/07/2023 3408744676 MR DAMODAR SINGH STATE BANK OF INDIA(508548)
9 ZAHRIKHAL UT-05-009-052-001/95
(Kanda Malla) 		3505009000NRG24070720230058042 07/07/2023 GIRISH SINGH 3505009WL010350 GIRISH SINGH 00415 SBIN0003280 2760 2760 Processed 14/07/2023 3408744677 GIRISH SINGH CANARA BANK(508532)
10 ZAHRIKHAL UT-05-009-052-002/104
(Kanda Malla) 		3505009000NRG24070720230058059 07/07/2023 GADAMBARI DEVI 3505009WL010352 GADAMBARI DEVI 00415 SBIN0003280 2530 2530 Processed 14/07/2023 3408744659 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-052-002/105
(Kanda Malla) 		3505009000NRG24070720230058043 07/07/2023 SURESH CHANDRA 3505009WL010350 SURESH CHANDRA 00415 SBIN0003280 2760 2760 Processed 14/07/2023 3408744660 SURESH CHANDR STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-052-002/23
(Kanda Malla) 		3505009000NRG24070720230058046 07/07/2023 RAMESHWARI DEVI 3505009WL010350 RAMESHWARI DEVI 00415 SBIN0003280 1610 1610 Processed 14/07/2023 3408744666 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 ZAHRIKHAL UT-05-009-052-002/5
(Kanda Malla) 		3505009000NRG24070720230058062 07/07/2023 BACHAN SINGH 3505009WL010352 BACHAN SINGH 00415 SBIN0003280 2530 2530 Processed 14/07/2023 3408744665 MR BACHAN SINGH STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-052-002/58
(Kanda Malla) 		3505009000NRG24070720230058049 07/07/2023 SAKAMBARI DEVI 3505009WL010350 SAKAMBARI DEVI 00415 SBIN0003280 2760 2760 Processed 14/07/2023 3408744662 MRS SAKAMBARI DEVI STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-052-002/81
(Kanda Malla) 		3505009000NRG24070720230058050 07/07/2023 BACHAN SINGH 3505009WL010350 BACHAN SINGH 00415 SBIN0003280 2530 2530 Processed 14/07/2023 3408744661 MR BACHAN SINGH STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-052-002/89
(Kanda Malla) 		3505009000NRG24070720230058051 07/07/2023 POOJA DEVI 3505009WL010350 POOJA DEVI 00415 SBIN0003280 2760 2760 Processed 14/07/2023 3408744686 MRS POOJA DEVI STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-052-002/89
(Kanda Malla) 		3505009000NRG24070720230058063 07/07/2023 ROSHAN LAL 3505009WL010352 ROSHAN LAL 00415 SBIN0003280 2530 2530 Processed 14/07/2023 3408744680 MR ROSHAN LAL STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-052-003/69
(Kanda Malla) 		3505009000NRG24070720230058054 07/07/2023 SAVAN SINGH 3505009WL010350 SAVAN SINGH 00415 SBIN0003280 2530 2530 Processed 14/07/2023 3408744685 MR SAVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 30820 30820
19 ZAHRIKHAL UT-05-009-003-003/30
(Guniyal) 		3505009000NRG24070720230058175 07/07/2023 JAGDISH PRASAD 3505009WL010398 JAGDISH PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408744683 Mr. JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
20 ZAHRIKHAL UT-05-009-003-003/67
(Guniyal) 		3505009000NRG24070720230058179 07/07/2023 SUSHMA DEVI 3505009WL010398 SUSHMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408744684 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 ZAHRIKHAL UT-05-009-051-002/4
(Kanda Malla) 		3505009000NRG24070720230058058 07/07/2023 RAJENDRA SINGH 3505009WL010352 RAJENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408744667 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-052-002/107
(Kanda Malla) 		3505009000NRG24070720230058060 07/07/2023 BHARTI DEVI 3505009WL010352 BHARTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 14/07/2023 3408744681 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 ZAHRIKHAL UT-05-009-052-002/142
(Kanda Malla) 		3505009000NRG24070720230058044 07/07/2023 HRITHIK 3505009WL010350 HRITHIK 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408744678 Mr. HRITIK AGNIHOTRI UTTARAKHAND GRAMIN BANK(607197)
24 ZAHRIKHAL UT-05-009-052-002/19
(Kanda Malla) 		3505009000NRG24070720230058045 07/07/2023 SUSHMA DEVI 3505009WL010350 SUSHMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408744669 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 ZAHRIKHAL UT-05-009-052-002/25
(Kanda Malla) 		3505009000NRG24070720230058047 07/07/2023 SUEETA DEVI 3505009WL010350 SUEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408744672 Mrs. SUNETA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 ZAHRIKHAL UT-05-009-052-002/27
(Kanda Malla) 		3505009000NRG24070720230058061 07/07/2023 SANJU DEVI 3505009WL010352 SANJU DEVI 00479 SBIN0RRUTGB 460 460 Processed 14/07/2023 3408744671 MRS SANJU DEVI STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-052-002/37
(Kanda Malla) 		3505009000NRG24070720230058048 07/07/2023 ANIL SINGH 3505009WL010350 ANIL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408744673 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
28 ZAHRIKHAL UT-05-009-052-003/60
(Kanda Malla) 		3505009000NRG24070720230058053 07/07/2023 JITENDRA SINGH 3505009WL010350 JITENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408744670 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-052-003/73
(Kanda Malla) 		3505009000NRG24070720230058055 07/07/2023 GUDDI DEVI 3505009WL010350 GUDDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 14/07/2023 3408744675 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 ZAHRIKHAL UT-05-009-052-003/75
(Kanda Malla) 		3505009000NRG24070720230058056 07/07/2023 PUSHPA DEVI 3505009WL010350 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 14/07/2023 3408744668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23920 23920
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_070723APB_FTO_40529 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 ZAHRIKHAL UT3505009_070723APB_FTO_40529 Punjab National Bank PUNB0491200 LANSDOWNE 2760
3 ZAHRIKHAL UT3505009_070723APB_FTO_40529 State Bank of India SBIN0000589 LANSDOWNE 5520
4 ZAHRIKHAL UT3505009_070723APB_FTO_40529 State Bank of India SBIN0003280 SATPULI 30820
5 ZAHRIKHAL UT3505009_070723APB_FTO_40529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2760
6 ZAHRIKHAL UT3505009_070723APB_FTO_40529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 21160

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