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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:22:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_060523APB_FTO_15212
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-05-009-020-002/7
(Malethi) 		3505009000NRG24060520230011649 06/05/2023 Gabar singh 3505009WL002145 Gabar singh 00415 SBIN0003280 2070 2070 Processed 12/05/2023 1495043621 GABARSINGHSODEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 ZAHRIKHAL UT-05-009-021-001/74
(Khadkoli) 		3505009000NRG24060520230011841 06/05/2023 NARENDRA SINGH 3505009WL002173 NARENDRA SINGH 00415 SBIN0003280 1840 1840 Processed 12/05/2023 1495043620 NARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-024-001/51
(Handul) 		3505009000NRG24040520230011026 06/05/2023 SAMA DEVI 3505009WL002056 SAMA DEVI 00415 SBIN0003280 2530 2530 Processed 12/05/2023 1495043619 MRS SHAMMA DEVI STATE BANK OF INDIA(508548)
4 ZAHRIKHAL UT-05-009-024-001/54
(Handul) 		3505009000NRG24040520230011027 06/05/2023 MANJU DEVI 3505009WL002056 MANJU DEVI 00415 SBIN0003280 2530 2530 Processed 12/05/2023 1495043625 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
5 ZAHRIKHAL UT-05-009-024-001/57
(Handul) 		3505009000NRG24040520230011029 06/05/2023 KAVITA DEVI 3505009WL002056 KAVITA DEVI 00415 SBIN0003280 2530 2530 Processed 12/05/2023 1495043604 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
6 ZAHRIKHAL UT-05-009-024-002/73
(Handul) 		3505009000NRG24040520230011031 06/05/2023 REKHA DEVI 3505009WL002056 REKHA DEVI 00415 SBIN0003280 2530 2530 Processed 12/05/2023 1495043618 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 ZAHRIKHAL UT-05-009-079-001/47
(Babina) 		3505009000NRG24040520230011084 06/05/2023 SUNDAR LAL 3505009WL002067 SUNDAR LAL 00415 SBIN0003280 2760 2760 Processed 12/05/2023 1495043605 SUNDARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 16790 16790
8 ZAHRIKHAL UT-05-009-039-003/111
(Taseela Talla) 		3505009000NRG24040520230011087 06/05/2023 SOHAN SINGH 3505009WL002070 SOHAN SINGH 00415 SBIN0009114 2760 2760 Processed 12/05/2023 1495043622 MR SOHAN SINGH STATE BANK OF INDIA(508548)
9 ZAHRIKHAL UT-05-009-039-003/121
(Taseela Talla) 		3505009000NRG24040520230011088 06/05/2023 SANJU DEVI 3505009WL002070 SANJU DEVI 00415 SBIN0009114 2760 2760 Processed 12/05/2023 1495043602 MRS SANJU DEVI STATE BANK OF INDIA(508548)
10 ZAHRIKHAL UT-05-009-039-003/27
(Taseela Talla) 		3505009000NRG24040520230011089 06/05/2023 ANAND SINGH 3505009WL002070 ANAND SINGH 00415 SBIN0009114 2760 2760 Processed 12/05/2023 1495043624 MR ANAND SINGH STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-039-003/27
(Taseela Talla) 		3505009000NRG24040520230011091 06/05/2023 SANTOSHI DEVI 3505009WL002070 SANTOSHI DEVI 00415 SBIN0009114 2760 2760 Processed 12/05/2023 1495043603 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-078-002/4
(Toli) 		3505009000NRG24060520230011835 06/05/2023 INDU DEVI 3505009WL002169 INDU DEVI 00415 SBIN0009114 2070 2070 Processed 12/05/2023 1495043623 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 13110 13110
13 ZAHRIKHAL UT-05-009-021-001/74
(Khadkoli) 		3505009000NRG24060520230011842 06/05/2023 USHA DEVI 3505009WL002173 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1495043613 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 ZAHRIKHAL UT-05-009-024-001/40
(Handul) 		3505009000NRG24040520230011022 06/05/2023 SARVESWRI DEVI 3505009WL002056 SARVESWRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043611 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 ZAHRIKHAL UT-05-009-024-001/42
(Handul) 		3505009000NRG24040520230011023 06/05/2023 SAROJNI DEVI 3505009WL002056 SAROJNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043610 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 ZAHRIKHAL UT-05-009-024-001/43
(Handul) 		3505009000NRG24040520230011058 06/05/2023 LAXMI DEVI 3505009WL002063 LAXMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043617 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 ZAHRIKHAL UT-05-009-024-001/44
(Handul) 		3505009000NRG24040520230011024 06/05/2023 SUNITA DEVI 3505009WL002056 SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043606 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 ZAHRIKHAL UT-05-009-024-001/46
(Handul) 		3505009000NRG24040520230011025 06/05/2023 KALAWATI DEVI 3505009WL002056 KALAWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043607 MRS KALWATI DEVI STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-024-001/50
(Handul) 		3505009000NRG24040520230011059 06/05/2023 ANITA DEVI 3505009WL002063 ANITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043608 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 ZAHRIKHAL UT-05-009-024-001/55
(Handul) 		3505009000NRG24040520230011028 06/05/2023 REKHA DEVI 3505009WL002056 REKHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043616 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 ZAHRIKHAL UT-05-009-024-002/66
(Handul) 		3505009000NRG24040520230011030 06/05/2023 JASPAL SINGH 3505009WL002056 JASPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043614 Mr. JAS PAL UTTARAKHAND GRAMIN BANK(607197)
22 ZAHRIKHAL UT-05-009-024-003/37
(Handul) 		3505009000NRG24040520230011032 06/05/2023 SURJI DEVI 3505009WL002056 SURJI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043612 Miss. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 ZAHRIKHAL UT-05-009-051-002/16
(Kanda Malla) 		3505009000NRG24060520230011574 06/05/2023 SHANTI DEVI 3505009WL002128 SHANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495043609 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-052-002/82
(Kanda Malla) 		3505009000NRG24060520230011836 06/05/2023 NAND LAL 3505009WL002170 NAND LAL 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495043615 Mr. NAND LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28290 28290
Total 58190 58190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_060523APB_FTO_15212 State Bank of India SBIN0003280 SATPULI 16790
2 ZAHRIKHAL UT3505009_060523APB_FTO_15212 State Bank of India SBIN0009114 DUDHARKHAL 13110
3 ZAHRIKHAL UT3505009_060523APB_FTO_15212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 28290

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