Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:47:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_010822FTO_68598
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-05-009-050-002/100
(Kotakhal) 		3505009000NRG23010820220078260 01/08/2022 VIRENDRA SINGH 3505009WL010692 VIRENDRA SINGH 00354 PUNB0491200 1278 1278 Processed 17/08/2022 3981549232 VIRENDRA SINGH ()
2 ZAHRIKHAL UT-05-009-050-002/143
(Kotakhal) 		3505009000NRG23010820220078261 01/08/2022 SUNEETA DEVI 3505009WL010692 SUNEETA DEVI 00354 PUNB0491200 1278 1278 Processed 17/08/2022 3981549233 SUNEETA DEVI ()
3 ZAHRIKHAL UT-05-009-050-002/2
(Kotakhal) 		3505009000NRG23010820220078263 01/08/2022 VIPENDRA SINGH 3505009WL010692 VIPENDRA SINGH 00354 PUNB0491200 1278 1278 Processed 17/08/2022 3981549261 VIPENDRA SINGH ()
SubTotal 3834 3834
4 ZAHRIKHAL UT-05-009-050-002/7
(Kotakhal) 		3505009000NRG23010820220078266 01/08/2022 KALAWATI DEVI 3505009WL010692 KALAWATI DEVI 00415 SBIN0000589 1278 1278 Processed 17/08/2022 3981549234 MRS KALAWATI DEVI ()
5 ZAHRIKHAL UT-05-009-050-002/8
(Kotakhal) 		3505009000NRG23010820220078270 01/08/2022 REKHA DEVI 3505009WL010692 REKHA DEVI 00415 SBIN0000589 1278 1278 Processed 17/08/2022 3981549235 MRS REKHA DEVI ()
6 ZAHRIKHAL UT-05-009-050-002/97
(Kotakhal) 		3505009000NRG23010820220078271 01/08/2022 SHRIPAAL SINGH 3505009WL010692 SHRIPAAL SINGH 00415 SBIN0000589 1278 1278 Processed 17/08/2022 3981549236 MR SRI PAL SINGH ()
SubTotal 3834 3834
7 ZAHRIKHAL UT-05-009-031-001/102
(Jaihri) 		3505009000NRG23010820220078246 01/08/2022 SUSHILA DEVI 3505009WL010691 SUSHILA DEVI 00415 SBIN0007710 852 852 Processed 17/08/2022 3981549238 MR DAULAT SINGH ()
8 ZAHRIKHAL UT-05-009-031-001/103
(Jaihri) 		3505009000NRG23010820220078247 01/08/2022 POOJA DEVI 3505009WL010691 POOJA DEVI 00415 SBIN0007710 852 852 Processed 17/08/2022 3981549241 MRS POOJA RAWAT ()
9 ZAHRIKHAL UT-05-009-031-001/104
(Jaihri) 		3505009000NRG23010820220078248 01/08/2022 SHIWANI DEVI 3505009WL010691 SHIWANI DEVI 00415 SBIN0007710 852 852 Processed 17/08/2022 3981549259 MRS SHIWANI RAWAT ()
10 ZAHRIKHAL UT-05-009-031-001/111
(Jaihri) 		3505009000NRG23010820220078249 01/08/2022 MAHBEER SINGH 3505009WL010691 MAHBEER SINGH 00415 SBIN0007710 852 852 Processed 17/08/2022 3981549240 MR MAHAVEER SINGH RAWAT ()
11 ZAHRIKHAL UT-05-009-031-001/112
(Jaihri) 		3505009000NRG23010820220078250 01/08/2022 MUKUL ASWAL 3505009WL010691 MUKUL ASWAL 00415 SBIN0007710 852 852 Processed 17/08/2022 3981549244 MR MUKUL ASWAL ()
12 ZAHRIKHAL UT-05-009-031-001/123
(Jaihri) 		3505009000NRG23010820220078251 01/08/2022 ANOOP SINGH 3505009WL010691 ANOOP SINGH 00415 SBIN0007710 852 852 Processed 17/08/2022 3981549243 MR ANUP SINGH ()
13 ZAHRIKHAL UT-05-009-031-001/135
(Jaihri) 		3505009000NRG23010820220078252 01/08/2022 SANJANA RAWAT 3505009WL010691 SANJANA RAWAT 00415 SBIN0007710 852 852 Processed 17/08/2022 3981549242 MR SANJAY ()
14 ZAHRIKHAL UT-05-009-031-001/136
(Jaihri) 		3505009000NRG23010820220078253 01/08/2022 DEEPAK ASWAL 3505009WL010691 DEEPAK ASWAL 00415 SBIN0007710 852 852 Processed 17/08/2022 3981549260 MR DEEPAK ASWAL ()
15 ZAHRIKHAL UT-05-009-031-001/3
(Jaihri) 		3505009000NRG23010820220078254 01/08/2022 ASHA DEVI 3505009WL010691 ASHA DEVI 00415 SBIN0007710 852 852 Processed 17/08/2022 3981549237 MRS ASHA DEVI ()
16 ZAHRIKHAL UT-05-009-031-001/31
(Jaihri) 		3505009000NRG23010820220078255 01/08/2022 KANTI DEVI 3505009WL010691 KANTI DEVI 00415 SBIN0007710 852 852 Processed 17/08/2022 3981549245 MRS KANTI DEVI ()
17 ZAHRIKHAL UT-05-009-031-001/54
(Jaihri) 		3505009000NRG23010820220078256 01/08/2022 JITENDRA SINGH 3505009WL010691 JITENDRA SINGH 00415 SBIN0007710 426 426 Processed 17/08/2022 3981549246 MR JITENDRA SINGH ()
18 ZAHRIKHAL UT-05-009-031-001/59
(Jaihri) 		3505009000NRG23010820220078257 01/08/2022 YATENDRA SINGH 3505009WL010691 YATENDRA SINGH 00415 SBIN0007710 426 426 Processed 17/08/2022 3981549239 MR YATENDRA SINGH ()
SubTotal 9372 9372
19 ZAHRIKHAL UT-05-009-069-001/152
(Mathali) 		3505009000NRG23010820220078106 01/08/2022 JITENDRA PRASAD 3505009WL010679 JITENDRA PRASAD 00415 SBIN0009965 1278 1278 Processed 17/08/2022 3981549248 MR JITENDER PRASAD ()
20 ZAHRIKHAL UT-05-009-069-001/152
(Mathali) 		3505009000NRG23010820220078107 01/08/2022 KARINA DEVI 3505009WL010679 KARINA DEVI 00415 SBIN0009965 1278 1278 Processed 17/08/2022 3981549247 MRS MRS KARINA ()
SubTotal 2556 2556
21 ZAHRIKHAL UT-05-009-050-002/3
(Kotakhal) 		3505009000NRG23010820220078264 01/08/2022 MUNNI DEVI 3505009WL010692 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981549257 MUNNI DEVI ()
22 ZAHRIKHAL UT-05-009-069-001/128
(Mathali) 		3505009000NRG23010820220078103 01/08/2022 SAROJ DEVI 3505009WL010679 SAROJ DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981549251 SAROJ DEVI ()
23 ZAHRIKHAL UT-05-009-069-001/132
(Mathali) 		3505009000NRG23010820220078104 01/08/2022 SUNEETA DEVI 3505009WL010679 SUNEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981549256 SUNEETA DEVI ()
24 ZAHRIKHAL UT-05-009-069-001/133
(Mathali) 		3505009000NRG23010820220078105 01/08/2022 ANITA DEVI 3505009WL010679 ANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981549258 ANITA DEVI ()
25 ZAHRIKHAL UT-05-009-069-001/45
(Mathali) 		3505009000NRG23010820220078108 01/08/2022 KAMLA DEVI 3505009WL010679 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981549249 KAMLA DEVI ()
26 ZAHRIKHAL UT-05-009-069-001/60
(Mathali) 		3505009000NRG23010820220078111 01/08/2022 UMA DEVI 3505009WL010679 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981549250 UMA DEVI ()
27 ZAHRIKHAL UT-05-009-069-003/31
(Mathali) 		3505009000NRG23010820220078117 01/08/2022 RESHMA DEVI 3505009WL010679 RESHMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981549254 RESHMA DEVI ()
28 ZAHRIKHAL UT-05-009-069-003/32
(Mathali) 		3505009000NRG23010820220078121 01/08/2022 SOURABH 3505009WL010679 SOURABH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981549255 SOURABH ()
29 ZAHRIKHAL UT-05-009-069-003/32
(Mathali) 		3505009000NRG23010820220078120 01/08/2022 SURAJ PAL 3505009WL010679 SURAJ PAL 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981549253 SURAJ PAL ()
30 ZAHRIKHAL UT-05-009-074-002/61
(Badgaon) 		3505009000NRG23010820220078123 01/08/2022 AJEET SINGH 3505009WL010679 AJEET SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981549252 AJEET SINGH ()
SubTotal 12354 12354
Total 31950 31950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_010822FTO_68598 Punjab National Bank PUNB0491200 LANSDOWNE 3834
2 ZAHRIKHAL UT3505009_010822FTO_68598 State Bank of India SBIN0000589 LANSDOWNE 3834
3 ZAHRIKHAL UT3505009_010822FTO_68598 State Bank of India SBIN0007710 JAIHARIKHAL 9372
4 ZAHRIKHAL UT3505009_010822FTO_68598 State Bank of India SBIN0009965 DUGADDA 2556
5 ZAHRIKHAL UT3505009_010822FTO_68598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1278
6 ZAHRIKHAL UT3505009_010822FTO_68598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 9798
7 ZAHRIKHAL UT3505009_010822FTO_68598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1278

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