Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_041023FTO_76654
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-05-009-046-003/31
(Bewadi) 		3505009000NRG24041020230123810 04/10/2023 SANGEETA DEVI 3505009WL020259 SANGEETA DEVI 00354 PUNB0491200 690 690 Processed 01/11/2023 6895129865 SANGEETA DEVI ()
SubTotal 690 690
2 ZAHRIKHAL UT-05-009-046-003/88
(Bewadi) 		3505009000NRG24041020230123819 04/10/2023 YOGAMBAR SINGH 3505009WL020259 YOGAMBAR SINGH 00415 SBIN0000589 460 460 Processed 01/11/2023 6895129876 MR YOGAMBAR SINGH ()
3 ZAHRIKHAL UT-05-009-050-003/29
(Kotakhal) 		3505009000NRG24041020230123904 04/10/2023 SURAJ SINGH 3505009WL020264 SURAJ SINGH 00415 SBIN0000589 460 460 Processed 01/11/2023 6895129866 MR SURAJ SINGH ()
SubTotal 920 920
4 ZAHRIKHAL UT-05-009-019-001/43
(Reda) 		3505009000NRG24041020230123126 04/10/2023 VIPIN KUMAR 3505009WL020165 VIPIN KUMAR 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895129869 MR VIPIN KUMAR ()
5 ZAHRIKHAL UT-05-009-019-001/63
(Reda) 		3505009000NRG24041020230123130 04/10/2023 HIMANSHU KUMAR 3505009WL020165 HIMANSHU KUMAR 00415 SBIN0003280 2070 2070 Processed 01/11/2023 6895129867 MR HIMANSHU KUMAR ()
6 ZAHRIKHAL UT-05-009-024-001/55
(Handul) 		3505009000NRG24041020230123842 04/10/2023 RUPANK RAWAT 3505009WL020260 RUPANK RAWAT 00415 SBIN0003280 1380 1380 Processed 01/11/2023 6895129868 MR ROOPANK RAWAT ()
SubTotal 5520 5520
7 ZAHRIKHAL UT-05-009-060-001/146
(Banshi) 		3505009000NRG24031020230121864 04/10/2023 MUKESH 3505009WL019988 MUKESH 00415 SBIN0009965 2070 2070 Processed 01/11/2023 6895129870 MR MUKESH SINGH ()
8 ZAHRIKHAL UT-05-009-060-003/167
(Banshi) 		3505009000NRG24031020230121874 04/10/2023 DARSHANI DEVI 3505009WL019988 DARSHANI DEVI 00415 SBIN0009965 2070 2070 Processed 01/11/2023 6895129875 MR ANAND SINGH ()
SubTotal 4140 4140
9 ZAHRIKHAL UT-05-009-024-003/33
(Handul) 		3505009000NRG24041020230123853 04/10/2023 PUSHPA DEVI 3505009WL020260 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895129871 PUSHPA DEVI ()
10 ZAHRIKHAL UT-05-009-046-004/54
(Bewadi) 		3505009000NRG24041020230123822 04/10/2023 SEETA DEVI 3505009WL020259 SEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895129874 SEETA DEVI ()
11 ZAHRIKHAL UT-05-009-052-002/2
(Kanda Malla) 		3505009000NRG24041020230123535 04/10/2023 JOYOTI DEVI 3505009WL020240 JOYOTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895129873 JOYOTI DEVI ()
12 ZAHRIKHAL UT-05-009-060-002/211
(Banshi) 		3505009000NRG24031020230121869 04/10/2023 TRILOK SINGH 3505009WL019988 TRILOK SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895129872 TRILOK SINGH ()
SubTotal 5060 5060
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_041023FTO_76654 Punjab National Bank PUNB0491200 LANSDOWNE 690
2 ZAHRIKHAL UT3505009_041023FTO_76654 State Bank of India SBIN0000589 LANSDOWNE 920
3 ZAHRIKHAL UT3505009_041023FTO_76654 State Bank of India SBIN0003280 SATPULI 5520
4 ZAHRIKHAL UT3505009_041023FTO_76654 State Bank of India SBIN0009965 DUGADDA 4140
5 ZAHRIKHAL UT3505009_041023FTO_76654 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LALPUR 2070
6 ZAHRIKHAL UT3505009_041023FTO_76654 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 690
7 ZAHRIKHAL UT3505009_041023FTO_76654 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2300

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