Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:59:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_081223FTO_100066
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-05-009-067-002/122
(Saindhi) 		3505009000NRG24081220230158495 08/12/2023 KANTI DEVI 3505009WL025845 KANTI DEVI 00354 PUNB0062400 920 920 Processed 01/02/2024 9908911825 KANTI DEVI ()
2 ZAHRIKHAL UT-05-009-067-002/169
(Saindhi) 		3505009000NRG24081220230158498 08/12/2023 MANORMA RAWAT 3505009WL025845 MANORMA RAWAT 00354 PUNB0062400 920 920 Processed 01/02/2024 9908911826 MANORMA RAWAT ()
3 ZAHRIKHAL UT-05-009-067-002/91
(Saindhi) 		3505009000NRG24081220230158503 08/12/2023 SUBHAM SINGH RAWAT 3505009WL025845 SUBHAM SINGH RAWAT 00354 PUNB0062400 690 690 Processed 01/02/2024 9908911827 SUBHAM SINGH RAWAT ()
4 ZAHRIKHAL UT-05-009-067-006/61
(Saindhi) 		3505009000NRG24081220230158508 08/12/2023 RAJNI DEVI 3505009WL025845 RAJNI DEVI 00354 PUNB0062400 1150 1150 Processed 01/02/2024 9908911824 RAJNI DEVI ()
SubTotal 3680 3680
5 ZAHRIKHAL UT-05-009-067-002/148
(Saindhi) 		3505009000NRG24081220230158496 08/12/2023 NITIN SINGH 3505009WL025845 NITIN SINGH 00415 SBIN0000630 920 920 Processed 01/02/2024 9908911828 MR NITIN NEGI ()
SubTotal 920 920
6 ZAHRIKHAL UT-05-009-041-003/44
(Chaud .) 		3505009000NRG24081220230158510 08/12/2023 DEENA DEVI 3505009WL025846 DEENA DEVI 00415 SBIN0009114 1150 1150 Processed 01/02/2024 9908911830 MRS DINA DEVI ()
7 ZAHRIKHAL UT-05-009-041-003/44
(Chaud .) 		3505009000NRG24081220230158509 08/12/2023 TRILOK SINGH 3505009WL025846 TRILOK SINGH 00415 SBIN0009114 920 920 Processed 01/02/2024 9908911829 MR TRILOK SINGH ()
SubTotal 2070 2070
8 ZAHRIKHAL UT-05-009-067-001/105
(Saindhi) 		3505009000NRG24081220230158487 08/12/2023 RITU DEVI 3505009WL025845 RITU DEVI 00415 SBIN0009965 920 920 Processed 01/02/2024 9908911832 MRS RITU ()
9 ZAHRIKHAL UT-05-009-067-001/17
(Saindhi) 		3505009000NRG24081220230158489 08/12/2023 VIJAY SINGH 3505009WL025845 VIJAY SINGH 00415 SBIN0009965 920 920 Processed 01/02/2024 9908911831 MR VIJAY SINGH ()
SubTotal 1840 1840
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_081223FTO_100066 Punjab National Bank PUNB0062400 DOGADDA 3680
2 ZAHRIKHAL UT3505009_081223FTO_100066 State Bank of India SBIN0000630 DEHRADUN MAIN 920
3 ZAHRIKHAL UT3505009_081223FTO_100066 State Bank of India SBIN0009114 DUDHARKHAL 2070
4 ZAHRIKHAL UT3505009_081223FTO_100066 State Bank of India SBIN0009965 DUGADDA 1840

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