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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:58:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_060923APB_FTO_66879
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-05-009-057-003/16
(Kafaldi) 		3505009000NRG24040920230099996 06/09/2023 SUMAN DEVI 3505009WL016865 SUMAN DEVI 00045 BARB0KOTDWA 1380 1380 Processed 21/09/2023 5784697497 SUMAN DEVI W O INDRA BANK OF BARODA(606985)
SubTotal 1380 1380
2 ZAHRIKHAL UT-05-009-009-001/37
(Ghangli) 		3505009000NRG24060920230101593 06/09/2023 DINESH CHANDRA 3505009WL017122 DINESH CHANDRA 00112 ICIC00ZSKTW 230 230 Processed 21/09/2023 5784697494 DINESHCHANDRABHARDWAJ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-055-002/25
(Pundar Gaun) 		3505009000NRG24040920230099998 06/09/2023 BHUPENDRA SINGH 3505009WL016866 BHUPENDRA SINGH 00112 ICIC00ZSKTW 1840 1840 Processed 21/09/2023 5784697512 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
4 ZAHRIKHAL UT-05-009-036-001/22
(Mandoli) 		3505009000NRG24060920230101613 06/09/2023 GEETA DEVI 3505009WL017125 GEETA DEVI 00415 SBIN0007710 460 460 Processed 21/09/2023 5784697496 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 ZAHRIKHAL UT-05-009-036-001/71
(Mandoli) 		3505009000NRG24060920230101616 06/09/2023 SOHAN SINGH 3505009WL017125 SOHAN SINGH 00415 SBIN0007710 460 460 Processed 21/09/2023 5784697495 MR SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
6 ZAHRIKHAL UT-05-009-009-001/19
(Ghangli) 		3505009000NRG24060920230101590 06/09/2023 SUSHIL KUMAR 3505009WL017122 SUSHIL KUMAR 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697507 Mr. SUSHIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
7 ZAHRIKHAL UT-05-009-009-001/3
(Ghangli) 		3505009000NRG24060920230101591 06/09/2023 VIMLA DEVI 3505009WL017122 VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697505 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
8 ZAHRIKHAL UT-05-009-009-001/36
(Ghangli) 		3505009000NRG24060920230101592 06/09/2023 DINESH CHANDER 3505009WL017122 DINESH CHANDER 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697513 Mr. DINESH CHANDER UTTARAKHAND GRAMIN BANK(607197)
9 ZAHRIKHAL UT-05-009-009-001/4
(Ghangli) 		3505009000NRG24060920230101594 06/09/2023 RAMKRISHAN 3505009WL017122 RAMKRISHAN 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784697506 MR RAM KISHAN BADOLA STATE BANK OF INDIA(508548)
10 ZAHRIKHAL UT-05-009-009-001/5
(Ghangli) 		3505009000NRG24060920230101595 06/09/2023 BHARTI DEVI 3505009WL017122 BHARTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784697511 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-009-001/52
(Ghangli) 		3505009000NRG24060920230101596 06/09/2023 RAJNI DEVI 3505009WL017122 RAJNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784697501 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 ZAHRIKHAL UT-05-009-009-001/55
(Ghangli) 		3505009000NRG24060920230101597 06/09/2023 BHARTI DEVI 3505009WL017122 BHARTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784697500 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 ZAHRIKHAL UT-05-009-009-001/60
(Ghangli) 		3505009000NRG24060920230101598 06/09/2023 KISHORI LAL 3505009WL017122 KISHORI LAL 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697499 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
14 ZAHRIKHAL UT-05-009-038-001/189
(Bandun) 		3505009000NRG24040920230099934 06/09/2023 JITENDRA LAL 3505009WL016849 JITENDRA LAL 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784697502 MR JITENDRA LAL STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-038-001/71
(Bandun) 		3505009000NRG24040920230099936 06/09/2023 MANJU DEVI 3505009WL016849 MANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784697504 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
16 ZAHRIKHAL UT-05-009-038-001/82
(Bandun) 		3505009000NRG24040920230099937 06/09/2023 SADHO SINGH 3505009WL016849 SADHO SINGH 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784697508 Mr. SADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
17 ZAHRIKHAL UT-05-009-055-001/69
(Pundar Gaun) 		3505009000NRG24040920230099997 06/09/2023 RAMESHWAR DEVI 3505009WL016866 RAMESHWAR DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784697510 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 ZAHRIKHAL UT-05-009-055-002/36
(Pundar Gaun) 		3505009000NRG24040920230099999 06/09/2023 SARJAN SINGH 3505009WL016866 SARJAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784697509 Mr. SARJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 ZAHRIKHAL UT-05-009-055-002/37
(Pundar Gaun) 		3505009000NRG24040920230100000 06/09/2023 MAHAVIR SINGH 3505009WL016866 MAHAVIR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784697498 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
20 ZAHRIKHAL UT-05-009-057-003/16
(Kafaldi) 		3505009000NRG24040920230099995 06/09/2023 INDRA SINGH 3505009WL016865 INDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784697503 NDRA SINGH BHANDARI BANK OF BARODA(606985)
SubTotal 9890 9890
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_060923APB_FTO_66879 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 1380
2 ZAHRIKHAL UT3505009_060923APB_FTO_66879 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2070
3 ZAHRIKHAL UT3505009_060923APB_FTO_66879 State Bank of India SBIN0007710 JAIHARIKHAL 920
4 ZAHRIKHAL UT3505009_060923APB_FTO_66879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 4140
5 ZAHRIKHAL UT3505009_060923APB_FTO_66879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5750

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