Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:55:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_030623FTO_27579
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-05-009-050-004/120
(Kotakhal) 		3505009000NRG24020620230033779 03/06/2023 KM NEHA 3505009WL005766 KM NEHA 00354 PUNB0491200 1150 1150 Processed 09/06/2023 2338668635 KM NEHA ()
SubTotal 1150 1150
2 ZAHRIKHAL UT-05-009-019-001/42
(Reda) 		3505009000NRG24030620230034286 03/06/2023 NEERAJ 3505009WL005852 NEERAJ 00415 SBIN0003280 2760 2760 Processed 09/06/2023 2338668636 MR NEERAJ KUMAR ()
3 ZAHRIKHAL UT-05-009-038-001/76
(Bandun) 		3505009000NRG24030620230034080 03/06/2023 RASHMI DEVI 3505009WL005806 RASHMI DEVI 00415 SBIN0003280 1380 1380 Processed 09/06/2023 2338668637 MR CHINTAMANI KHANTWAL ()
4 ZAHRIKHAL UT-05-009-064-001/74
(Gweelani) 		3505009000NRG24030620230034145 03/06/2023 TEJENDRA SINGH 3505009WL005809 TEJENDRA SINGH 00415 SBIN0003280 2760 2760 Processed 09/06/2023 2338668634 MR TEJENDRA SINGH ()
SubTotal 6900 6900
5 ZAHRIKHAL UT-05-009-064-001/16
(Gweelani) 		3505009000NRG24030620230034115 03/06/2023 KUWARI DEVI 3505009WL005808 KUWARI DEVI 00415 SBIN0009114 2760 2760 Processed 09/06/2023 2338668638 MRS KUWARI DEVI ()
6 ZAHRIKHAL UT-05-009-064-001/16
(Gweelani) 		3505009000NRG24030620230034116 03/06/2023 RANBEER SINGH 3505009WL005808 RANBEER SINGH 00415 SBIN0009114 2760 2760 Processed 09/06/2023 2338668641 MRS SARITA DEVI ()
7 ZAHRIKHAL UT-05-009-064-001/65
(Gweelani) 		3505009000NRG24030620230034139 03/06/2023 INDRA SINGH 3505009WL005809 INDRA SINGH 00415 SBIN0009114 2760 2760 Processed 09/06/2023 2338668639 SHRI INDRA SINGH ()
8 ZAHRIKHAL UT-05-009-064-001/66
(Gweelani) 		3505009000NRG24030620230034140 03/06/2023 LALITA DEVI 3505009WL005809 LALITA DEVI 00415 SBIN0009114 2760 2760 Processed 09/06/2023 2338668643 MRS LALITA DEVI ()
9 ZAHRIKHAL UT-05-009-064-001/72
(Gweelani) 		3505009000NRG24030620230034143 03/06/2023 MINAXI DEVI 3505009WL005809 MINAXI DEVI 00415 SBIN0009114 2760 2760 Processed 09/06/2023 2338668645 MRS MEENAXI ()
10 ZAHRIKHAL UT-05-009-064-001/76
(Gweelani) 		3505009000NRG24030620230034147 03/06/2023 KUSHUM LATA 3505009WL005809 KUSHUM LATA 00415 SBIN0009114 2760 2760 Processed 09/06/2023 2338668642 MRS KUSUM LATA ()
11 ZAHRIKHAL UT-05-009-064-001/78
(Gweelani) 		3505009000NRG24030620230034149 03/06/2023 BHARAT SINGH 3505009WL005809 BHARAT SINGH 00415 SBIN0009114 2760 2760 Processed 09/06/2023 2338668640 SHRI BHARAT SINGH ()
SubTotal 19320 19320
12 ZAHRIKHAL UT-05-009-015-001/114
(Khaira) 		3505009000NRG24030620230034262 03/06/2023 Pratima devi 3505009WL005849 Pratima devi 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338668651 Pratima devi ()
13 ZAHRIKHAL UT-05-009-015-001/30
(Khaira) 		3505009000NRG24030620230034263 03/06/2023 SUSHEELA DEVI 3505009WL005849 SUSHEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338668649 SUSHEELA DEVI ()
14 ZAHRIKHAL UT-05-009-015-001/97
(Khaira) 		3505009000NRG24030620230034272 03/06/2023 KANTI DEVI 3505009WL005849 KANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 09/06/2023 2338668646 KANTI DEVI ()
15 ZAHRIKHAL UT-05-009-038-001/189
(Bandun) 		3505009000NRG24030620230034063 03/06/2023 JITENDRA LAL 3505009WL005806 JITENDRA LAL 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338668650 JITENDRA LAL ()
16 ZAHRIKHAL UT-05-009-053-001/50
(Garhkot) 		3505009000NRG24020620230033736 03/06/2023 SUNIL KUMAR 3505009WL005762 SUNIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338668647 SUNIL KUMAR ()
17 ZAHRIKHAL UT-05-009-053-002/80
(Garhkot) 		3505009000NRG24020620230033704 03/06/2023 SHEKHAR SINGH 3505009WL005747 SHEKHAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338668644 SHEKHAR SINGH ()
18 ZAHRIKHAL UT-05-009-053-002/84
(Garhkot) 		3505009000NRG24020620230033705 03/06/2023 ANOOP KUMAR 3505009WL005747 ANOOP KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 09/06/2023 2338668648 ANOOP KUMAR ()
SubTotal 11040 11040
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_030623FTO_27579 Punjab National Bank PUNB0491200 LANSDOWNE 1150
2 ZAHRIKHAL UT3505009_030623FTO_27579 State Bank of India SBIN0003280 SATPULI 6900
3 ZAHRIKHAL UT3505009_030623FTO_27579 State Bank of India SBIN0009114 DUDHARKHAL 19320
4 ZAHRIKHAL UT3505009_030623FTO_27579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 11040

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