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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_191223APB_FTO_104246
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-05-009-038-001/191
(Bandun) 		3505009000NRG24161220230162771 19/12/2023 ROSHNI DEVI 3505009WL026405 ROSHNI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 01/02/2024 9910014852 ROSHNIDEVIWORAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 ZAHRIKHAL UT-05-009-038-001/7
(Bandun) 		3505009000NRG24161220230162777 19/12/2023 SAROJNI DEVI 3505009WL026405 SAROJNI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 01/02/2024 9910014906 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 ZAHRIKHAL UT-05-009-038-001/78
(Bandun) 		3505009000NRG24161220230162783 19/12/2023 LILA DEVI 3505009WL026405 LILA DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/02/2024 9910014851 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 ZAHRIKHAL UT-05-009-047-001/60
(Peda) 		3505009000NRG24191220230164371 19/12/2023 SONIYA 3505009WL026665 SONIYA 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9910014907 Miss. KM SONIYA UTTARAKHAND GRAMIN BANK(607197)
5 ZAHRIKHAL UT-05-009-049-001/21
(Kandoli) 		3505009000NRG24191220230164378 19/12/2023 JAYNTI DEVI 3505009WL026667 JAYNTI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9910014850 JAYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 ZAHRIKHAL UT-05-009-049-001/51
(Kandoli) 		3505009000NRG24191220230164380 19/12/2023 SAROJNI DEVI 3505009WL026667 SAROJNI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9910014849 SAROJANIDEVIWOVIRENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9660 9660
7 ZAHRIKHAL UT-05-009-060-001/77
(Banshi) 		3505009000NRG24191220230164110 19/12/2023 AMAN NEGI 3505009WL026628 AMAN NEGI 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9910014859 AMAN NEGI S/O INDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
8 ZAHRIKHAL UT-05-009-060-001/77
(Banshi) 		3505009000NRG24191220230164109 19/12/2023 INDRA SINGH 3505009WL026628 INDRA SINGH 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9910014853 INDRA SINGH SO KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
9 ZAHRIKHAL UT-05-009-062-001/10
(Gajwad) 		3505009000NRG24191220230164111 19/12/2023 BABITA DEVI 3505009WL026628 BABITA DEVI 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9910014856 BABITA DEVI W/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
10 ZAHRIKHAL UT-05-009-062-001/14
(Gajwad) 		3505009000NRG24191220230164114 19/12/2023 RANJANA DEVI 3505009WL026628 RANJANA DEVI 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9910014905 BRIJENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
11 ZAHRIKHAL UT-05-009-062-001/16
(Gajwad) 		3505009000NRG24191220230164115 19/12/2023 ANJU DEVI 3505009WL026628 ANJU DEVI 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9910014857 ANJU DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-062-001/36
(Gajwad) 		3505009000NRG24191220230164119 19/12/2023 KAMLESHWARI DEVI 3505009WL026628 KAMLESHWARI DEVI 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9910014861 KAMLESHVARI DEVI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 ZAHRIKHAL UT-05-009-062-001/75
(Gajwad) 		3505009000NRG24191220230164126 19/12/2023 NEELAM DEVI 3505009WL026628 NEELAM DEVI 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9910014858 NEELAM DEVI W/O NARENDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
14 ZAHRIKHAL UT-05-009-062-001/90
(Gajwad) 		3505009000NRG24191220230164129 19/12/2023 SUMAN DEVI 3505009WL026628 SUMAN DEVI 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9910014860 SUMAN DO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
15 ZAHRIKHAL UT-05-009-062-001/94
(Gajwad) 		3505009000NRG24191220230164130 19/12/2023 PUSHKAR SINGH 3505009WL026628 PUSHKAR SINGH 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9910014855 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-062-001/96
(Gajwad) 		3505009000NRG24191220230164131 19/12/2023 SANGITA DEVI 3505009WL026628 SANGITA DEVI 00354 PUNB0062400 2760 2760 Processed 01/02/2024 9910014854 SANGITA DEVI CANARA BANK(508532)
SubTotal 27600 27600
17 ZAHRIKHAL UT-05-009-047-001/63
(Peda) 		3505009000NRG24191220230164372 19/12/2023 YASHODHA DEVI 3505009WL026665 YASHODHA DEVI 00354 PUNB0491200 2070 2070 Processed 01/02/2024 9910014897 YASHODA DEVI W/O BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
18 ZAHRIKHAL UT-05-009-047-001/26
(Peda) 		3505009000NRG24191220230164375 19/12/2023 KULDEEP SINGH 3505009WL026666 KULDEEP SINGH 00415 SBIN0000589 1610 1610 Processed 01/02/2024 9910014902 MR KULDIP SINGH STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-047-001/6
(Peda) 		3505009000NRG24191220230164376 19/12/2023 SATANDAR SINGH 3505009WL026666 SATANDAR SINGH 00415 SBIN0000589 1840 1840 Processed 01/02/2024 9910014863 SEPOY SATENDRA SINGH STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-047-001/8
(Peda) 		3505009000NRG24191220230164377 19/12/2023 JAIDEEP SINGH 3505009WL026666 JAIDEEP SINGH 00415 SBIN0000589 1840 1840 Processed 01/02/2024 9910014901 MR JAIDEEP SINGH STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-049-001/34
(Kandoli) 		3505009000NRG24191220230164379 19/12/2023 BALDEV SINGH 3505009WL026667 BALDEV SINGH 00415 SBIN0000589 2070 2070 Processed 01/02/2024 9910014904 MR BALDEV SINGH MOB 8375919296 STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-049-001/43
(Kandoli) 		3505009000NRG24191220230164373 19/12/2023 MASTA DEVI 3505009WL026665 MASTA DEVI 00415 SBIN0000589 2070 2070 Processed 01/02/2024 9910014862 MASTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 ZAHRIKHAL UT-05-009-049-001/56
(Kandoli) 		3505009000NRG24191220230164381 19/12/2023 SURTI DEVI 3505009WL026667 SURTI DEVI 00415 SBIN0000589 2070 2070 Processed 01/02/2024 9910014874 SURTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11500 11500
24 ZAHRIKHAL UT-05-009-038-001/108
(Bandun) 		3505009000NRG24161220230162765 19/12/2023 RAJESH 3505009WL026405 RAJESH 00415 SBIN0003280 1380 1380 Processed 01/02/2024 9910014870 MR RAJESH STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-038-001/35
(Bandun) 		3505009000NRG24161220230162772 19/12/2023 PUSHKAR SINGH 3505009WL026405 PUSHKAR SINGH 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9910014868 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-038-001/73
(Bandun) 		3505009000NRG24161220230162778 19/12/2023 RANVEER SINGH 3505009WL026405 RANVEER SINGH 00415 SBIN0003280 230 230 Processed 01/02/2024 9910014869 MR RANBIR SINGH STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-038-001/85
(Bandun) 		3505009000NRG24161220230162786 19/12/2023 MUNNI DEVI 3505009WL026405 MUNNI DEVI 00415 SBIN0003280 2070 2070 Processed 01/02/2024 9910014899 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-079-001/47
(Babina) 		3505009000NRG24191220230164628 19/12/2023 SUNDAR LAL 3505009WL026705 SUNDAR LAL 00415 SBIN0003280 1380 1380 Processed 01/02/2024 9910014898 SUNDARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7130 7130
29 ZAHRIKHAL UT-05-009-041-006/131
(Chaud .) 		3505009000NRG24191220230164511 19/12/2023 POOJA DEVI 3505009WL026692 POOJA DEVI 00415 SBIN0009114 690 690 Processed 01/02/2024 9910014900 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 ZAHRIKHAL UT-05-009-079-001/46
(Babina) 		3505009000NRG24191220230164627 19/12/2023 BHAG CHANDRA SINGH 3505009WL026705 BHAG CHANDRA SINGH 00415 SBIN0009114 1610 1610 Processed 01/02/2024 9910014875 MR BHAG CHAND STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-079-001/46
(Babina) 		3505009000NRG24191220230164626 19/12/2023 REKHA DEVI 3505009WL026705 REKHA DEVI 00415 SBIN0009114 1610 1610 Processed 01/02/2024 9910014903 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
32 ZAHRIKHAL UT-05-009-062-001/11
(Gajwad) 		3505009000NRG24191220230164113 19/12/2023 TAJBAR SINGH 3505009WL026628 TAJBAR SINGH 00415 SBIN0009965 2760 2760 Processed 01/02/2024 9910014867 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-062-001/2
(Gajwad) 		3505009000NRG24191220230164116 19/12/2023 LAXMI DEVI 3505009WL026628 LAXMI DEVI 00415 SBIN0009965 2760 2760 Processed 01/02/2024 9910014872 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-062-001/2
(Gajwad) 		3505009000NRG24191220230164117 19/12/2023 RAJPAL SINGH 3505009WL026628 RAJPAL SINGH 00415 SBIN0009965 2760 2760 Processed 01/02/2024 9910014873 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-062-001/22
(Gajwad) 		3505009000NRG24191220230164118 19/12/2023 ARCHNA DEVI 3505009WL026628 ARCHNA DEVI 00415 SBIN0009965 2760 2760 Processed 01/02/2024 9910014877 ARCHANA D/O BHAGCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
36 ZAHRIKHAL UT-05-009-062-001/4
(Gajwad) 		3505009000NRG24191220230164120 19/12/2023 DEEPA DEVI 3505009WL026628 DEEPA DEVI 00415 SBIN0009965 2760 2760 Processed 01/02/2024 9910014865 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-062-001/67
(Gajwad) 		3505009000NRG24191220230164121 19/12/2023 SANGEETA DEVI 3505009WL026628 SANGEETA DEVI 00415 SBIN0009965 2760 2760 Processed 01/02/2024 9910014864 MR GAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-062-001/72
(Gajwad) 		3505009000NRG24191220230164125 19/12/2023 SUNEETA DEVI 3505009WL026628 SUNEETA DEVI 00415 SBIN0009965 2760 2760 Processed 01/02/2024 9910014866 MR VIJAY SINGH STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-062-001/78
(Gajwad) 		3505009000NRG24191220230164127 19/12/2023 URMILA DEVI 3505009WL026628 URMILA DEVI 00415 SBIN0009965 2760 2760 Processed 01/02/2024 9910014876 MRS URMILA DEVI STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-062-001/8
(Gajwad) 		3505009000NRG24191220230164128 19/12/2023 SUMITRA DEVI 3505009WL026628 SUMITRA DEVI 00415 SBIN0009965 2760 2760 Processed 01/02/2024 9910014871 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 24840 24840
41 ZAHRIKHAL UT-05-009-038-001/102
(Bandun) 		3505009000NRG24161220230162764 19/12/2023 MAHARAJ SINGH 3505009WL026405 MAHARAJ SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910014890 Mr. MAHARAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
42 ZAHRIKHAL UT-05-009-038-001/113
(Bandun) 		3505009000NRG24161220230162766 19/12/2023 INDUVALA DEVI 3505009WL026405 INDUVALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910014889 Mrs. INDU BALA UTTARAKHAND GRAMIN BANK(607197)
43 ZAHRIKHAL UT-05-009-038-001/118
(Bandun) 		3505009000NRG24161220230162767 19/12/2023 VIDYA LAL 3505009WL026405 VIDYA LAL 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910014879 Mr. VIDYA LAL UTTARAKHAND GRAMIN BANK(607197)
44 ZAHRIKHAL UT-05-009-038-001/130
(Bandun) 		3505009000NRG24161220230162768 19/12/2023 RAVINDRA SINGH 3505009WL026405 RAVINDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910014881 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
45 ZAHRIKHAL UT-05-009-038-001/189
(Bandun) 		3505009000NRG24161220230162770 19/12/2023 JITENDRA LAL 3505009WL026405 JITENDRA LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910014893 MR JITENDRA LAL STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-038-001/41
(Bandun) 		3505009000NRG24161220230162773 19/12/2023 RINKI DEVI 3505009WL026405 RINKI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910014884 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 ZAHRIKHAL UT-05-009-038-001/54
(Bandun) 		3505009000NRG24161220230162774 19/12/2023 KALYAN SINGH 3505009WL026405 KALYAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910014880 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
48 ZAHRIKHAL UT-05-009-038-001/6
(Bandun) 		3505009000NRG24161220230162775 19/12/2023 VIRENDRA SINGH 3505009WL026405 VIRENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910014885 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
49 ZAHRIKHAL UT-05-009-038-001/75
(Bandun) 		3505009000NRG24161220230162779 19/12/2023 SHANTI DEVI 3505009WL026405 SHANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910014882 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 ZAHRIKHAL UT-05-009-038-001/76
(Bandun) 		3505009000NRG24161220230162780 19/12/2023 GEETA DEVI 3505009WL026405 GEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910014886 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 ZAHRIKHAL UT-05-009-038-001/78
(Bandun) 		3505009000NRG24161220230162782 19/12/2023 UMA DEVI 3505009WL026405 UMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910014883 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 ZAHRIKHAL UT-05-009-038-001/82
(Bandun) 		3505009000NRG24161220230162784 19/12/2023 SADHO SINGH 3505009WL026405 SADHO SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910014896 Mr. SADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
53 ZAHRIKHAL UT-05-009-038-001/90
(Bandun) 		3505009000NRG24161220230162787 19/12/2023 USHA DEVI 3505009WL026405 USHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910014895 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 ZAHRIKHAL UT-05-009-047-001/23
(Peda) 		3505009000NRG24191220230164370 19/12/2023 SANGITA DEVI 3505009WL026665 SANGITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910014894 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 ZAHRIKHAL UT-05-009-047-001/25
(Peda) 		3505009000NRG24191220230164374 19/12/2023 PRADEEP 3505009WL026666 PRADEEP 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910014891 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-061-003/50
(Jadla) 		3505009000NRG24191220230164368 19/12/2023 SANTOSHI DEVI 3505009WL026664 SANTOSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910014888 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 ZAHRIKHAL UT-05-009-062-001/10
(Gajwad) 		3505009000NRG24191220230164112 19/12/2023 GANESH 3505009WL026628 GANESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910014887 GANESH SINGH PUNJAB NATIONAL BANK(508568)
58 ZAHRIKHAL UT-05-009-075-005/198
(Sukoli talli) 		3505009000NRG24161220230162762 19/12/2023 SURJI DEVI 3505009WL026404 SURJI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910014878 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 ZAHRIKHAL UT-05-009-075-005/198
(Sukoli talli) 		3505009000NRG24161220230162763 19/12/2023 VIJAY KUMAR 3505009WL026404 VIJAY KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910014892 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 37490 37490
Total 124200 124200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_191223APB_FTO_104246 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9660
2 ZAHRIKHAL UT3505009_191223APB_FTO_104246 Punjab National Bank PUNB0062400 DOGADDA 27600
3 ZAHRIKHAL UT3505009_191223APB_FTO_104246 Punjab National Bank PUNB0491200 LANSDOWNE 2070
4 ZAHRIKHAL UT3505009_191223APB_FTO_104246 State Bank of India SBIN0000589 LANSDOWNE 11500
5 ZAHRIKHAL UT3505009_191223APB_FTO_104246 State Bank of India SBIN0003280 SATPULI 7130
6 ZAHRIKHAL UT3505009_191223APB_FTO_104246 State Bank of India SBIN0009114 DUDHARKHAL 3910
7 ZAHRIKHAL UT3505009_191223APB_FTO_104246 State Bank of India SBIN0009965 DUGADDA 24840
8 ZAHRIKHAL UT3505009_191223APB_FTO_104246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2760
9 ZAHRIKHAL UT3505009_191223APB_FTO_104246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 6670
10 ZAHRIKHAL UT3505009_191223APB_FTO_104246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 4600
11 ZAHRIKHAL UT3505009_191223APB_FTO_104246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 23460

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