Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_270923APB_FTO_74158
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-05-009-037-001/138
(Kandai) 		3505009000NRG24270920230117682 27/09/2023 DARSHANI DEVI 3505009WL019440 DARSHANI DEVI 00045 BARB0DEHRAD 920 920 Processed 03/10/2023 6029244977 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
2 ZAHRIKHAL UT-05-009-038-001/137
(Bandun) 		3505009000NRG24270920230117670 27/09/2023 ASHA DEVI 3505009WL019439 ASHA DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 03/10/2023 6029245010 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-061-003/94
(Jadla) 		3505009000NRG24270920230117703 27/09/2023 LAXMI DEVI 3505009WL019442 LAXMI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/10/2023 6029244971 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
4 ZAHRIKHAL UT-05-009-061-003/34
(Jadla) 		3505009000NRG24270920230117699 27/09/2023 RAMLAL 3505009WL019442 RAMLAL 00415 SBIN0000589 2760 2760 Processed 03/10/2023 6029245009 MR RAM LAL STATE BANK OF INDIA(508548)
5 ZAHRIKHAL UT-05-009-061-003/53
(Jadla) 		3505009000NRG24270920230117702 27/09/2023 POOJA DEVI 3505009WL019442 POOJA DEVI 00415 SBIN0000589 2760 2760 Processed 03/10/2023 6029245003 MRS POOJA DEVI STATE BANK OF INDIA(508548)
6 ZAHRIKHAL UT-05-009-061-003/53
(Jadla) 		3505009000NRG24270920230117701 27/09/2023 SUBASH 3505009WL019442 SUBASH 00415 SBIN0000589 2760 2760 Processed 03/10/2023 6029245007 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
7 ZAHRIKHAL UT-05-009-065-001/126
(Silwad) 		3505009000NRG24270920230117713 27/09/2023 SHAKUNTALA DEVI 3505009WL019445 SHAKUNTALA DEVI 00415 SBIN0000589 690 690 Processed 03/10/2023 6029244972 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
8 ZAHRIKHAL UT-05-009-038-001/144
(Bandun) 		3505009000NRG24270920230117673 27/09/2023 GAUR SINGH 3505009WL019439 GAUR SINGH 00415 SBIN0003280 1610 1610 Processed 03/10/2023 6029244982 MR GAUR SINGH STATE BANK OF INDIA(508548)
9 ZAHRIKHAL UT-05-009-038-001/145
(Bandun) 		3505009000NRG24270920230117675 27/09/2023 PREM SINGH 3505009WL019439 PREM SINGH 00415 SBIN0003280 1610 1610 Processed 03/10/2023 6029245005 MR PREM SINGH STATE BANK OF INDIA(508548)
10 ZAHRIKHAL UT-05-009-038-001/175
(Bandun) 		3505009000NRG24270920230117679 27/09/2023 SULTAN SINGH 3505009WL019439 SULTAN SINGH 00415 SBIN0003280 1610 1610 Processed 03/10/2023 6029244981 MR SULTAN SINGH STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-038-001/176
(Bandun) 		3505009000NRG24270920230117680 27/09/2023 BEENA DEVI 3505009WL019439 BEENA DEVI 00415 SBIN0003280 1610 1610 Processed 03/10/2023 6029244984 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
12 ZAHRIKHAL UT-05-009-037-001/51
(Kandai) 		3505009000NRG24270920230117684 27/09/2023 AMAR SINGH 3505009WL019440 AMAR SINGH 00415 SBIN0009114 460 460 Processed 03/10/2023 6029245001 MR AMAR SINGH STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-037-001/70
(Kandai) 		3505009000NRG24270920230117685 27/09/2023 LAXMI DEVI 3505009WL019440 LAXMI DEVI 00415 SBIN0009114 690 690 Processed 03/10/2023 6029244983 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-037-001/70
(Kandai) 		3505009000NRG24270920230117686 27/09/2023 SUDHEER KUMAR 3505009WL019440 SUDHEER KUMAR 00415 SBIN0009114 920 920 Processed 03/10/2023 6029244975 SHRI SUDHIR KUMAR STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-038-001/141
(Bandun) 		3505009000NRG24270920230117671 27/09/2023 JAYANTI DEVI 3505009WL019439 JAYANTI DEVI 00415 SBIN0009114 1610 1610 Processed 03/10/2023 6029245006 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-038-001/142
(Bandun) 		3505009000NRG24270920230117672 27/09/2023 RAM SINGH 3505009WL019439 RAM SINGH 00415 SBIN0009114 1610 1610 Processed 03/10/2023 6029245004 MR RAM SINGH STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-038-001/157
(Bandun) 		3505009000NRG24270920230117678 27/09/2023 MANOHR SINGH 3505009WL019439 MANOHR SINGH 00415 SBIN0009114 1610 1610 Processed 03/10/2023 6029244980 MRS BEENA DEVI STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-041-003/40
(Chaud .) 		3505009000NRG24270920230117689 27/09/2023 VIDYA DEVI 3505009WL019441 VIDYA DEVI 00415 SBIN0009114 920 920 Processed 03/10/2023 6029244974 VIDYADEVIWOKESHARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 ZAHRIKHAL UT-05-009-041-003/41
(Chaud .) 		3505009000NRG24270920230117690 27/09/2023 SAROJINI DEVI 3505009WL019441 SAROJINI DEVI 00415 SBIN0009114 920 920 Processed 03/10/2023 6029244979 SAROJANIDEVIWOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 ZAHRIKHAL UT-05-009-041-003/42
(Chaud .) 		3505009000NRG24270920230117691 27/09/2023 ANUSUYA DEVI 3505009WL019441 ANUSUYA DEVI 00415 SBIN0009114 920 920 Processed 03/10/2023 6029245002 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-041-003/46
(Chaud .) 		3505009000NRG24270920230117692 27/09/2023 SAROJNI DEVI 3505009WL019441 SAROJNI DEVI 00415 SBIN0009114 920 920 Processed 03/10/2023 6029244978 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-041-003/47
(Chaud .) 		3505009000NRG24270920230117693 27/09/2023 BHARAT SINGH 3505009WL019441 BHARAT SINGH 00415 SBIN0009114 920 920 Processed 03/10/2023 6029245008 BHARATSINGHSOGAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 ZAHRIKHAL UT-05-009-041-003/47
(Chaud .) 		3505009000NRG24270920230117694 27/09/2023 BIMLA DEVI 3505009WL019441 BIMLA DEVI 00415 SBIN0009114 920 920 Processed 03/10/2023 6029244976 VIMLADEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12420 12420
24 ZAHRIKHAL UT-05-009-038-001/144
(Bandun) 		3505009000NRG24270920230117674 27/09/2023 MANJU DEVI 3505009WL019439 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029244990 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
25 ZAHRIKHAL UT-05-009-038-001/148
(Bandun) 		3505009000NRG24270920230117676 27/09/2023 GANESH SINGH 3505009WL019439 GANESH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029244987 GANESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 ZAHRIKHAL UT-05-009-038-001/149
(Bandun) 		3505009000NRG24270920230117677 27/09/2023 PREM SINGH 3505009WL019439 PREM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029244988 PREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 ZAHRIKHAL UT-05-009-038-001/193
(Bandun) 		3505009000NRG24270920230117681 27/09/2023 KANTI SINGH 3505009WL019439 KANTI SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029244991 KANTI DEVI INDIAN OVERSEAS BANK(508541)
28 ZAHRIKHAL UT-05-009-061-002/10
(Jadla) 		3505009000NRG24270920230117695 27/09/2023 ANITA DEVI 3505009WL019442 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029244989 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 ZAHRIKHAL UT-05-009-061-003/25
(Jadla) 		3505009000NRG24270920230117696 27/09/2023 JAILAL 3505009WL019442 JAILAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029244986 Mr. JAILAL S/O LATE BHAROSA LAL UTTARAKHAND GRAMIN BANK(607197)
30 ZAHRIKHAL UT-05-009-061-003/25
(Jadla) 		3505009000NRG24270920230117697 27/09/2023 USHA DEVI 3505009WL019442 USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029244992 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 ZAHRIKHAL UT-05-009-061-003/28
(Jadla) 		3505009000NRG24270920230117698 27/09/2023 RAKESH MOHAN 3505009WL019442 RAKESH MOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029244997 Mr. RAKESH MOHAN UTTARAKHAND GRAMIN BANK(607197)
32 ZAHRIKHAL UT-05-009-061-003/34
(Jadla) 		3505009000NRG24270920230117700 27/09/2023 SHANTI DEVI 3505009WL019442 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029244993 MR RAM LAL STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-066-001/14
(Jadiyan) 		3505009000NRG24270920230117704 27/09/2023 KRIPAL SINGH 3505009WL019443 KRIPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029244973 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-066-001/6
(Jadiyan) 		3505009000NRG24270920230117705 27/09/2023 SANJAY SINGH 3505009WL019443 SANJAY SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029244996 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
35 ZAHRIKHAL UT-05-009-075-001/41
(Sukoli talli) 		3505009000NRG24270920230117706 27/09/2023 INDER SINGH 3505009WL019444 INDER SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029245000 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
36 ZAHRIKHAL UT-05-009-075-001/42
(Sukoli talli) 		3505009000NRG24270920230117707 27/09/2023 BALBIR SINGH 3505009WL019444 BALBIR SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029244985 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
37 ZAHRIKHAL UT-05-009-075-002/121
(Sukoli talli) 		3505009000NRG24270920230117708 27/09/2023 KAMLA DEVI 3505009WL019444 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029244994 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 ZAHRIKHAL UT-05-009-075-002/123
(Sukoli talli) 		3505009000NRG24270920230117709 27/09/2023 SURENDRA SINGH 3505009WL019444 SURENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029244995 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
39 ZAHRIKHAL UT-05-009-075-007/40
(Sukoli talli) 		3505009000NRG24270920230117711 27/09/2023 PRAKASH CHANDRA 3505009WL019444 PRAKASH CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029244998 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
40 ZAHRIKHAL UT-05-009-075-007/40
(Sukoli talli) 		3505009000NRG24270920230117712 27/09/2023 VINOD CHANDR 3505009WL019444 VINOD CHANDR 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029244999 Mr. VINOD CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23920 23920
Total 57040 57040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_270923APB_FTO_74158 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 920
2 ZAHRIKHAL UT3505009_270923APB_FTO_74158 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4370
3 ZAHRIKHAL UT3505009_270923APB_FTO_74158 State Bank of India SBIN0000589 LANSDOWNE 8970
4 ZAHRIKHAL UT3505009_270923APB_FTO_74158 State Bank of India SBIN0003280 SATPULI 6440
5 ZAHRIKHAL UT3505009_270923APB_FTO_74158 State Bank of India SBIN0009114 DUDHARKHAL 12420
6 ZAHRIKHAL UT3505009_270923APB_FTO_74158 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 13570
7 ZAHRIKHAL UT3505009_270923APB_FTO_74158 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 4140
8 ZAHRIKHAL UT3505009_270923APB_FTO_74158 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6210

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