Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_290523APB_FTO_25199
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-05-009-002-001/74
(Amkatla) 		3505009000NRG24290520230029004 29/05/2023 PRAVEEN SINGH 3505009WL004939 PRAVEEN SINGH 00354 PUNB0062400 1150 1150 Processed 01/06/2023 2017445643 PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 ZAHRIKHAL UT-05-009-002-001/27
(Amkatla) 		3505009000NRG24290520230028999 29/05/2023 SONA DEVI 3505009WL004939 SONA DEVI 00354 PUNB0491200 1150 1150 Processed 01/06/2023 2017445652 SONA DEVI WO SH MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
3 ZAHRIKHAL UT-05-009-002-001/33
(Amkatla) 		3505009000NRG24290520230029000 29/05/2023 GUDDI DEVI 3505009WL004939 GUDDI DEVI 00415 SBIN0000589 1150 1150 Processed 01/06/2023 2017445645 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
4 ZAHRIKHAL UT-05-009-002-001/65
(Amkatla) 		3505009000NRG24290520230029003 29/05/2023 RAM SINGH 3505009WL004939 RAM SINGH 00415 SBIN0009965 1150 1150 Processed 01/06/2023 2017445644 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
5 ZAHRIKHAL UT-05-009-002-001/27
(Amkatla) 		3505009000NRG24290520230028998 29/05/2023 MADAN SINGH 3505009WL004939 MADAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2017445655 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
6 ZAHRIKHAL UT-05-009-002-001/34
(Amkatla) 		3505009000NRG24290520230029001 29/05/2023 PUSHPA DEVI 3505009WL004939 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2017445658 Mrs. PUSHPA DEVI W/O SH MEHARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
7 ZAHRIKHAL UT-05-009-065-001/133
(Silwad) 		3505009000NRG24290520230029249 29/05/2023 ASHA DEVI 3505009WL004963 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445649 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 ZAHRIKHAL UT-05-009-065-001/137
(Silwad) 		3505009000NRG24290520230029250 29/05/2023 MAHESHWARI DEVI 3505009WL004963 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445657 Mrs. MAHESHWARI DEVI W/O ANAND PRASAD UTTARAKHAND GRAMIN BANK(607197)
9 ZAHRIKHAL UT-05-009-065-001/145
(Silwad) 		3505009000NRG24290520230029251 29/05/2023 ANOOP SHARMA 3505009WL004963 ANOOP SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445650 Mr. ANUP SHARMA UTTARAKHAND GRAMIN BANK(607197)
10 ZAHRIKHAL UT-05-009-065-001/148
(Silwad) 		3505009000NRG24290520230029252 29/05/2023 SARIKA DEVI 3505009WL004963 SARIKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445659 Mrs. SARIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 ZAHRIKHAL UT-05-009-065-001/184
(Silwad) 		3505009000NRG24290520230029253 29/05/2023 SULOCHANA DEVI 3505009WL004963 SULOCHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445660 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 ZAHRIKHAL UT-05-009-065-001/49
(Silwad) 		3505009000NRG24290520230029254 29/05/2023 KALAM SINGH 3505009WL004963 KALAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445656 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
13 ZAHRIKHAL UT-05-009-065-001/58
(Silwad) 		3505009000NRG24290520230029256 29/05/2023 SUNITA DEVI 3505009WL004963 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445646 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 ZAHRIKHAL UT-05-009-065-001/61
(Silwad) 		3505009000NRG24290520230029257 29/05/2023 MUNNI DEVI 3505009WL004963 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445648 Mr. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 ZAHRIKHAL UT-05-009-065-001/62
(Silwad) 		3505009000NRG24290520230029258 29/05/2023 RAJENDRA PRASAD 3505009WL004963 RAJENDRA PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445653 Mr. RAJENDRA PARSAD UTTARAKHAND GRAMIN BANK(607197)
16 ZAHRIKHAL UT-05-009-065-001/69
(Silwad) 		3505009000NRG24290520230029259 29/05/2023 MAHESHWARI DEVI 3505009WL004963 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445651 MISS AMIT KUMAR STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-065-001/73
(Silwad) 		3505009000NRG24290520230029260 29/05/2023 SHOBHA DEVI 3505009WL004963 SHOBHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445654 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 ZAHRIKHAL UT-05-009-065-001/77
(Silwad) 		3505009000NRG24290520230029261 29/05/2023 SATISH CHANDRA 3505009WL004963 SATISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445647 SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 35420 35420
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_290523APB_FTO_25199 Punjab National Bank PUNB0062400 DOGADDA 1150
2 ZAHRIKHAL UT3505009_290523APB_FTO_25199 Punjab National Bank PUNB0491200 LANSDOWNE 1150
3 ZAHRIKHAL UT3505009_290523APB_FTO_25199 State Bank of India SBIN0000589 LANSDOWNE 1150
4 ZAHRIKHAL UT3505009_290523APB_FTO_25199 State Bank of India SBIN0009965 DUGADDA 1150
5 ZAHRIKHAL UT3505009_290523APB_FTO_25199 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2300
6 ZAHRIKHAL UT3505009_290523APB_FTO_25199 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 33120

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