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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:22:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_220523APB_FTO_22318
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-05-009-021-005/114
(Khadkoli) 		3505009000NRG24220520230021466 22/05/2023 GAJENDRA SINGH 3505009WL003953 GAJENDRA SINGH 00112 ICIC00ZSKTW 1840 1840 Processed 25/05/2023 1856166592 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 ZAHRIKHAL UT-05-009-021-005/55
(Khadkoli) 		3505009000NRG24220520230021467 22/05/2023 JITENDRA SINGH 3505009WL003953 JITENDRA SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 25/05/2023 1856166591 JITENDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-034-001/42
(Bautha) 		3505009000NRG24220520230021749 22/05/2023 BEERA DEVI 3505009WL004018 BEERA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 25/05/2023 1856166589 BEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 ZAHRIKHAL UT-05-009-050-002/1
(Kotakhal) 		3505009000NRG24220520230021750 22/05/2023 DIPANSHU 3505009WL004018 DIPANSHU 00112 ICIC00ZSKTW 2760 2760 Processed 25/05/2023 1856166588 DEEPANSHURAWATSOVIKRAMSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 ZAHRIKHAL UT-05-009-050-002/135
(Kotakhal) 		3505009000NRG24220520230021752 22/05/2023 VIKRAM SINGH 3505009WL004018 VIKRAM SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 25/05/2023 1856166587 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
6 ZAHRIKHAL UT-05-009-050-003/32
(Kotakhal) 		3505009000NRG24220520230021757 22/05/2023 HEMLATA DEVI 3505009WL004018 HEMLATA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 25/05/2023 1856166590 HEMLATADEVIWOKOMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 ZAHRIKHAL UT-05-009-050-004/131
(Kotakhal) 		3505009000NRG24220520230021774 22/05/2023 PARI DEVI 3505009WL004024 PARI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 25/05/2023 1856166586 PARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 16790 16790
8 ZAHRIKHAL UT-05-009-050-002/100
(Kotakhal) 		3505009000NRG24220520230021751 22/05/2023 VIRENDRA SINGH 3505009WL004018 VIRENDRA SINGH 00354 PUNB0491200 2760 2760 Processed 25/05/2023 1856166617 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
9 ZAHRIKHAL UT-05-009-050-002/7
(Kotakhal) 		3505009000NRG24220520230021753 22/05/2023 MATBAR SINGH 3505009WL004018 MATBAR SINGH 00354 PUNB0491200 2760 2760 Processed 25/05/2023 1856166577 MATBAR SINGH PUNJAB NATIONAL BANK(508568)
10 ZAHRIKHAL UT-05-009-050-002/8
(Kotakhal) 		3505009000NRG24220520230021754 22/05/2023 ARJUN SINGH 3505009WL004018 ARJUN SINGH 00354 PUNB0491200 2760 2760 Processed 25/05/2023 1856166576 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
11 ZAHRIKHAL UT-05-009-050-003/35
(Kotakhal) 		3505009000NRG24220520230021771 22/05/2023 SASHI DEVI 3505009WL004024 SASHI DEVI 00354 PUNB0491200 2530 2530 Processed 25/05/2023 1856166566 SHASHI DEVI W/O GAVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
12 ZAHRIKHAL UT-05-009-050-002/97
(Kotakhal) 		3505009000NRG24220520230021755 22/05/2023 SHRIPAAL SINGH 3505009WL004018 SHRIPAAL SINGH 00415 SBIN0000589 2760 2760 Processed 25/05/2023 1856166614 MR SRI PAL SINGH STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-050-003/139
(Kotakhal) 		3505009000NRG24220520230021756 22/05/2023 YASVEER SINGH 3505009WL004018 YASVEER SINGH 00415 SBIN0000589 2760 2760 Processed 25/05/2023 1856166593 MR YASHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
14 ZAHRIKHAL UT-05-009-013-004/49
(Thalda) 		3505009000NRG24220520230021462 22/05/2023 AJAY GOSWAMI 3505009WL003953 AJAY GOSWAMI 00415 SBIN0003280 1150 1150 Processed 25/05/2023 1856166578 MR AJAY GOSWAMI STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-021-005/109
(Khadkoli) 		3505009000NRG24220520230021463 22/05/2023 NEETA DEVI 3505009WL003953 NEETA DEVI 00415 SBIN0003280 1380 1380 Processed 25/05/2023 1856166605 MRS NEETA DEVI STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-021-005/110
(Khadkoli) 		3505009000NRG24220520230021464 22/05/2023 SUNITA DEVI 3505009WL003953 SUNITA DEVI 00415 SBIN0003280 230 230 Processed 25/05/2023 1856166613 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-021-005/55
(Khadkoli) 		3505009000NRG24220520230021468 22/05/2023 DEEPA DEVI 3505009WL003953 DEEPA DEVI 00415 SBIN0003280 2300 2300 Processed 25/05/2023 1856166582 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
18 ZAHRIKHAL UT-05-009-033-002/69
(Sukmunda) 		3505009000NRG24220520230021775 22/05/2023 MRS. SARITA DEVI 3505009WL004025 MRS. SARITA DEVI 00415 SBIN0007710 2300 2300 Processed 25/05/2023 1856166604 MRS SARITA DEVI STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-033-003/103
(Sukmunda) 		3505009000NRG24220520230021777 22/05/2023 RAMESH RAUTELA 3505009WL004025 RAMESH RAUTELA 00415 SBIN0007710 2300 2300 Processed 25/05/2023 1856166595 MR RAMESH SINGH STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-033-003/13
(Sukmunda) 		3505009000NRG24220520230021778 22/05/2023 CHANDRA KALLA DEVI 3505009WL004025 CHANDRA KALLA DEVI 00415 SBIN0007710 2300 2300 Processed 25/05/2023 1856166598 SUNIL KUMAR STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-033-003/18
(Sukmunda) 		3505009000NRG24220520230021780 22/05/2023 ANJU DEVI 3505009WL004025 ANJU DEVI 00415 SBIN0007710 1610 1610 Processed 25/05/2023 1856166602 MRS ANJU DEVI STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-033-003/19
(Sukmunda) 		3505009000NRG24220520230021781 22/05/2023 ANITA DEVI 3505009WL004025 ANITA DEVI 00415 SBIN0007710 2300 2300 Processed 25/05/2023 1856166597 ANITA DEVI STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-033-003/2
(Sukmunda) 		3505009000NRG24220520230021783 22/05/2023 INDU DEVI 3505009WL004025 INDU DEVI 00415 SBIN0007710 1610 1610 Processed 25/05/2023 1856166603 MRS INDU DEVI STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-033-003/2
(Sukmunda) 		3505009000NRG24220520230021782 22/05/2023 RAVINDER KUMAR 3505009WL004025 RAVINDER KUMAR 00415 SBIN0007710 2300 2300 Processed 25/05/2023 1856166584 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-033-003/4
(Sukmunda) 		3505009000NRG24220520230021785 22/05/2023 GAJENDRA SINGH RAUTELA 3505009WL004025 GAJENDRA SINGH RAUTELA 00415 SBIN0007710 1840 1840 Processed 25/05/2023 1856166596 GAJENDER SINGH RAUTE GENERAL POST OFFICE(607245)
26 ZAHRIKHAL UT-05-009-033-003/4
(Sukmunda) 		3505009000NRG24220520230021784 22/05/2023 LAXMI DEVI 3505009WL004025 LAXMI DEVI 00415 SBIN0007710 2300 2300 Processed 25/05/2023 1856166599 LAXMI RAUTELA GENERAL POST OFFICE(607245)
27 ZAHRIKHAL UT-05-009-033-003/5
(Sukmunda) 		3505009000NRG24220520230021786 22/05/2023 NEERAJ SINGH 3505009WL004025 NEERAJ SINGH 00415 SBIN0007710 2070 2070 Processed 25/05/2023 1856166607 MR NEERAJ RAWAT STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-033-003/8
(Sukmunda) 		3505009000NRG24220520230021788 22/05/2023 LAXMI DEVI 3505009WL004025 LAXMI DEVI 00415 SBIN0007710 2530 2530 Processed 25/05/2023 1856166606 MS LAXMI DEVI STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-033-003/91
(Sukmunda) 		3505009000NRG24220520230021789 22/05/2023 MAHESHWARI DEVI 3505009WL004025 MAHESHWARI DEVI 00415 SBIN0007710 2530 2530 Processed 25/05/2023 1856166594 MAHESHWARI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25990 25990
30 ZAHRIKHAL UT-05-009-037-001/103
(Kandai) 		3505009000NRG24220520230021859 22/05/2023 USHA DEVI 3505009WL004042 USHA DEVI 00415 SBIN0009114 2760 2760 Processed 25/05/2023 1856166580 MRS USHA DEVI STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-037-001/104
(Kandai) 		3505009000NRG24220520230021860 22/05/2023 RAJENDRA PRASAD 3505009WL004042 RAJENDRA PRASAD 00415 SBIN0009114 1150 1150 Processed 25/05/2023 1856166609 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-037-001/13
(Kandai) 		3505009000NRG24220520230021861 22/05/2023 SHAKUNTLA DEVI 3505009WL004042 SHAKUNTLA DEVI 00415 SBIN0009114 2760 2760 Processed 25/05/2023 1856166611 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-037-001/134
(Kandai) 		3505009000NRG24220520230021863 22/05/2023 SAROJ DEVI 3505009WL004042 SAROJ DEVI 00415 SBIN0009114 1150 1150 Processed 25/05/2023 1856166616 SAROJ CANARA BANK(508532)
34 ZAHRIKHAL UT-05-009-037-001/16
(Kandai) 		3505009000NRG24220520230021864 22/05/2023 SAVITA DEVI 3505009WL004042 SAVITA DEVI 00415 SBIN0009114 2300 2300 Processed 25/05/2023 1856166612 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-037-001/20
(Kandai) 		3505009000NRG24220520230021865 22/05/2023 DIGRI DEVI 3505009WL004042 DIGRI DEVI 00415 SBIN0009114 1150 1150 Processed 25/05/2023 1856166581 MRS DIGRI DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-037-001/22
(Kandai) 		3505009000NRG24220520230021866 22/05/2023 HEMANTI DEVI 3505009WL004042 HEMANTI DEVI 00415 SBIN0009114 1150 1150 Processed 25/05/2023 1856166615 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-037-001/4
(Kandai) 		3505009000NRG24220520230021869 22/05/2023 SHOBHA DEVI 3505009WL004042 SHOBHA DEVI 00415 SBIN0009114 1150 1150 Processed 25/05/2023 1856166601 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-037-001/40
(Kandai) 		3505009000NRG24220520230021870 22/05/2023 GUDDI DEVI 3505009WL004042 GUDDI DEVI 00415 SBIN0009114 2070 2070 Processed 25/05/2023 1856166583 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-037-001/51
(Kandai) 		3505009000NRG24220520230021872 22/05/2023 AMAR SINGH 3505009WL004042 AMAR SINGH 00415 SBIN0009114 2760 2760 Processed 25/05/2023 1856166610 MR AMAR SINGH STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-037-001/52
(Kandai) 		3505009000NRG24220520230021873 22/05/2023 ANANDI DEVI 3505009WL004042 ANANDI DEVI 00415 SBIN0009114 1840 1840 Processed 25/05/2023 1856166600 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-037-001/53
(Kandai) 		3505009000NRG24220520230021874 22/05/2023 VEER SINGH 3505009WL004042 VEER SINGH 00415 SBIN0009114 2760 2760 Processed 25/05/2023 1856166579 MR BEER SINGH STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-037-001/70
(Kandai) 		3505009000NRG24220520230021875 22/05/2023 LAXMI DEVI 3505009WL004042 LAXMI DEVI 00415 SBIN0009114 2760 2760 Processed 25/05/2023 1856166608 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 25760 25760
43 ZAHRIKHAL UT-05-009-021-005/60
(Khadkoli) 		3505009000NRG24220520230021469 22/05/2023 LAKSHMI DEVI 3505009WL003953 LAKSHMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1856166568 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 ZAHRIKHAL UT-05-009-021-005/61
(Khadkoli) 		3505009000NRG24220520230021470 22/05/2023 SULEKHA DEVI 3505009WL003953 SULEKHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1856166570 SULEKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 ZAHRIKHAL UT-05-009-021-005/62
(Khadkoli) 		3505009000NRG24220520230021471 22/05/2023 SATENDRA SINGH 3505009WL003953 SATENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1856166567 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
46 ZAHRIKHAL UT-05-009-050-003/110
(Kotakhal) 		3505009000NRG24220520230021765 22/05/2023 PREETI DEVI 3505009WL004024 PREETI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1856166585 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 ZAHRIKHAL UT-05-009-050-003/20
(Kotakhal) 		3505009000NRG24220520230021768 22/05/2023 VINETA DEVI 3505009WL004024 VINETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1856166574 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 ZAHRIKHAL UT-05-009-050-003/20
(Kotakhal) 		3505009000NRG24220520230021767 22/05/2023 YASHPAL SINGH 3505009WL004024 YASHPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1856166575 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
49 ZAHRIKHAL UT-05-009-050-003/27
(Kotakhal) 		3505009000NRG24220520230021769 22/05/2023 SHANTI DEVI 3505009WL004024 SHANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1856166572 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 ZAHRIKHAL UT-05-009-050-003/31
(Kotakhal) 		3505009000NRG24220520230021770 22/05/2023 SUNEETA DEVI 3505009WL004024 SUNEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1856166573 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 ZAHRIKHAL UT-05-009-050-003/83
(Kotakhal) 		3505009000NRG24220520230021772 22/05/2023 HANUMANT SINGH 3505009WL004024 HANUMANT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1856166569 Mr. HANUMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
52 ZAHRIKHAL UT-05-009-050-003/95
(Kotakhal) 		3505009000NRG24220520230021773 22/05/2023 KIRAN DEVI 3505009WL004024 KIRAN DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1856166571 Mr. KIRAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20700 20700
Total 110630 110630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_220523APB_FTO_22318 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 16790
2 ZAHRIKHAL UT3505009_220523APB_FTO_22318 Punjab National Bank PUNB0491200 LANSDOWNE 10810
3 ZAHRIKHAL UT3505009_220523APB_FTO_22318 State Bank of India SBIN0000589 LANSDOWNE 5520
4 ZAHRIKHAL UT3505009_220523APB_FTO_22318 State Bank of India SBIN0003280 SATPULI 5060
5 ZAHRIKHAL UT3505009_220523APB_FTO_22318 State Bank of India SBIN0007710 JAIHARIKHAL 25990
6 ZAHRIKHAL UT3505009_220523APB_FTO_22318 State Bank of India SBIN0009114 DUDHARKHAL 25760
7 ZAHRIKHAL UT3505009_220523APB_FTO_22318 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 12650
8 ZAHRIKHAL UT3505009_220523APB_FTO_22318 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 230
9 ZAHRIKHAL UT3505009_220523APB_FTO_22318 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 7820

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