Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:10:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_140723FTO_42584
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-05-009-003-003/67
(Guniyal) 		3505009000NRG24140720230061474 14/07/2023 SHEETAL 3505009WL011045 SHEETAL 00354 PUNB0491200 2760 2760 Processed 20/07/2023 3604359011 SHEETAL ()
2 ZAHRIKHAL UT-05-009-050-001/46
(Kotakhal) 		3505009000NRG24120720230060258 14/07/2023 BHARAT SINGH 3505009WL010851 BHARAT SINGH 00354 PUNB0491200 1150 1150 Processed 20/07/2023 3604359010 BHARAT SINGH ()
SubTotal 3910 3910
3 ZAHRIKHAL UT-05-009-050-003/29
(Kotakhal) 		3505009000NRG24120720230060262 14/07/2023 SURAJ SINGH 3505009WL010851 SURAJ SINGH 00415 SBIN0000589 1150 1150 Processed 20/07/2023 3604359012 MR SURAJ SINGH ()
SubTotal 1150 1150
4 ZAHRIKHAL UT-05-009-015-001/26
(Khaira) 		3505009000NRG24120720230060248 14/07/2023 SURESH SINGH 3505009WL010850 SURESH SINGH 00415 SBIN0003280 2760 2760 Processed 20/07/2023 3604359013 MR SURESH SINGH RAWAT ()
SubTotal 2760 2760
5 ZAHRIKHAL UT-05-009-007-002/29
(Negyana) 		3505009000NRG24140720230061440 14/07/2023 SURESHI DEVI 3505009WL011038 SURESHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 20/07/2023 3604359014 SURESHI DEVI ()
6 ZAHRIKHAL UT-05-009-015-001/114
(Khaira) 		3505009000NRG24120720230060246 14/07/2023 Pratima devi 3505009WL010850 Pratima devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3604359020 Pratima devi ()
7 ZAHRIKHAL UT-05-009-028-004/11
(Sari Malli) 		3505009000NRG24140720230061449 14/07/2023 KALPESHWARI DEVI 3505009WL011042 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 20/07/2023 3604359016 KALPESHWARI DEVI ()
8 ZAHRIKHAL UT-05-009-028-004/30
(Sari Malli) 		3505009000NRG24140720230061456 14/07/2023 SUSHMA DEVI 3505009WL011042 SUSHMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3604359017 SUSHMA DEVI ()
9 ZAHRIKHAL UT-05-009-028-004/47
(Sari Malli) 		3505009000NRG24140720230061459 14/07/2023 BHUVNESHWRI DEVI 3505009WL011042 BHUVNESHWRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 20/07/2023 3604359019 BHUVNESHWRI DEVI ()
10 ZAHRIKHAL UT-05-009-050-001/53
(Kotakhal) 		3505009000NRG24120720230060259 14/07/2023 HEERA DEVI 3505009WL010851 HEERA DEVI 00479 SBIN0RRUTGB 690 690 Processed 20/07/2023 3604359018 HEERA DEVI ()
11 ZAHRIKHAL UT-05-009-051-003/70
(Kimar) 		3505009000NRG24140720230061371 14/07/2023 BHUPENDRA SINGH 3505009WL011031 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3604359021 BHUPENDRA SINGH ()
12 ZAHRIKHAL UT-05-009-075-007/134
(Sukoli talli) 		3505009000NRG24140720230061259 14/07/2023 UMA DEVI 3505009WL011020 UMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 20/07/2023 3604359023 UMA DEVI ()
13 ZAHRIKHAL UT-05-009-075-007/235
(Sukoli talli) 		3505009000NRG24140720230061266 14/07/2023 VIMLA DEVI 3505009WL011020 VIMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 20/07/2023 3604359022 VIMLA DEVI ()
14 ZAHRIKHAL UT-05-009-075-007/34
(Sukoli talli) 		3505009000NRG24140720230061271 14/07/2023 GODAMBARI DEVI 3505009WL011020 GODAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/07/2023 3604359015 GODAMBARI DEVI ()
SubTotal 14260 14260
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_140723FTO_42584 Punjab National Bank PUNB0491200 LANSDOWNE 3910
2 ZAHRIKHAL UT3505009_140723FTO_42584 State Bank of India SBIN0000589 LANSDOWNE 1150
3 ZAHRIKHAL UT3505009_140723FTO_42584 State Bank of India SBIN0003280 SATPULI 2760
4 ZAHRIKHAL UT3505009_140723FTO_42584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 690
5 ZAHRIKHAL UT3505009_140723FTO_42584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 3910
6 ZAHRIKHAL UT3505009_140723FTO_42584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 4600
7 ZAHRIKHAL UT3505009_140723FTO_42584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5060

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