Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:19:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_010922FTO_82163
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-05-009-067-001/21
(Saindhi) 		3505009000NRG23010920220099747 01/09/2022 RINKY DEVI 3505009WL012929 RINKY DEVI 00045 BARB0KOTDWA 1278 1278 Processed 12/09/2022 4640947768 RINKY DEVI ()
SubTotal 1278 1278
2 ZAHRIKHAL UT-05-009-067-001/17
(Saindhi) 		3505009000NRG23010920220099744 01/09/2022 GUDDI DEVI 3505009WL012929 GUDDI DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4640947735 GUDDI DEVI ()
3 ZAHRIKHAL UT-05-009-067-001/18
(Saindhi) 		3505009000NRG23010920220099746 01/09/2022 BHARTI DEVI 3505009WL012929 BHARTI DEVI 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4640947734 BHARTI DEVI ()
4 ZAHRIKHAL UT-05-009-067-001/21
(Saindhi) 		3505009000NRG23010920220099748 01/09/2022 DIWAN SINGH 3505009WL012929 DIWAN SINGH 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4640947733 DIWAN SINGH ()
5 ZAHRIKHAL UT-05-009-067-003/163
(Saindhi) 		3505009000NRG23010920220099752 01/09/2022 OM PRAKASH 3505009WL012929 OM PRAKASH 00354 PUNB0062400 1278 1278 Processed 12/09/2022 4640947732 OM PRAKASH ()
SubTotal 5112 5112
6 ZAHRIKHAL UT-05-009-006-001/56
(Chinwon) 		3505009000NRG23310820220098459 01/09/2022 MADAN SINGH 3505009WL012775 MADAN SINGH 00354 PUNB0491200 1278 1278 Processed 12/09/2022 4640947736 MADAN SINGH ()
7 ZAHRIKHAL UT-05-009-006-001/62
(Chinwon) 		3505009000NRG23310820220098463 01/09/2022 VARSHA DHYANI 3505009WL012775 VARSHA DHYANI 00354 PUNB0491200 1065 1065 Processed 12/09/2022 4640947737 VARSHA DHYANI ()
SubTotal 2343 2343
8 ZAHRIKHAL UT-05-009-006-001/60
(Chinwon) 		3505009000NRG23310820220098462 01/09/2022 JANARDHAN PRASAD 3505009WL012775 JANARDHAN PRASAD 00415 SBIN0000589 1278 1278 Processed 12/09/2022 4640947738 MR JANARDHAN PRASAD DHYANI ()
SubTotal 1278 1278
9 ZAHRIKHAL UT-05-009-067-002/148
(Saindhi) 		3505009000NRG23010920220099750 01/09/2022 NITIN SINGH 3505009WL012929 NITIN SINGH 00415 SBIN0000630 1278 1278 Processed 12/09/2022 4640947739 MR NITIN NEGI ()
SubTotal 1278 1278
10 ZAHRIKHAL UT-05-009-041-007/146
(Chaud .) 		3505009000NRG23010920220099630 01/09/2022 NIKITA DEVI 3505009WL012919 NIKITA DEVI 00415 SBIN0003280 2556 2556 Processed 12/09/2022 4640947740 NIKITA AGARWAL ()
SubTotal 2556 2556
11 ZAHRIKHAL UT-05-009-041-002/157
(Chaud .) 		3505009000NRG23010920220099753 01/09/2022 GABBAR SINGH 3505009WL012930 GABBAR SINGH 00415 SBIN0009114 1278 1278 Processed 12/09/2022 4640947748 SHRI GABBAR SINGH ()
12 ZAHRIKHAL UT-05-009-041-002/157
(Chaud .) 		3505009000NRG23010920220099754 01/09/2022 SUMAN DEVI 3505009WL012930 SUMAN DEVI 00415 SBIN0009114 1278 1278 Processed 12/09/2022 4640947753 MRS SUMAN DEVI ()
13 ZAHRIKHAL UT-05-009-041-002/175
(Chaud .) 		3505009000NRG23010920220099756 01/09/2022 BANITA DEVI 3505009WL012930 BANITA DEVI 00415 SBIN0009114 1278 1278 Processed 12/09/2022 4640947750 MRS BANITA DEVI ()
14 ZAHRIKHAL UT-05-009-041-002/175
(Chaud .) 		3505009000NRG23010920220099755 01/09/2022 SAVENDRA KUMAR 3505009WL012930 SAVENDRA KUMAR 00415 SBIN0009114 1278 1278 Processed 12/09/2022 4640947749 MRS BANITA DEVI ()
15 ZAHRIKHAL UT-05-009-041-003/42
(Chaud .) 		3505009000NRG23010920220099758 01/09/2022 MOHIT SINGH 3505009WL012930 MOHIT SINGH 00415 SBIN0009114 1278 1278 Processed 12/09/2022 4640947743 MR MOHIT SINGH ()
16 ZAHRIKHAL UT-05-009-041-003/44
(Chaud .) 		3505009000NRG23010920220099759 01/09/2022 DEENA DEVI 3505009WL012930 DEENA DEVI 00415 SBIN0009114 1278 1278 Processed 12/09/2022 4640947752 MRS DINA DEVI ()
17 ZAHRIKHAL UT-05-009-041-003/49
(Chaud .) 		3505009000NRG23010920220099761 01/09/2022 BHUPENDRA SINGH 3505009WL012930 BHUPENDRA SINGH 00415 SBIN0009114 1278 1278 Processed 12/09/2022 4640947745 SHRI BHUPENDRA KUMAR ()
18 ZAHRIKHAL UT-05-009-041-003/50
(Chaud .) 		3505009000NRG23010920220099762 01/09/2022 RAVINDRA SINGH 3505009WL012930 RAVINDRA SINGH 00415 SBIN0009114 1278 1278 Processed 12/09/2022 4640947742 MR RAVENDRA SINGH ()
19 ZAHRIKHAL UT-05-009-041-007/110
(Chaud .) 		3505009000NRG23010920220099626 01/09/2022 VIDHATA DEVI 3505009WL012919 VIDHATA DEVI 00415 SBIN0009114 2556 2556 Processed 12/09/2022 4640947744 MR SACHIDANAND ()
20 ZAHRIKHAL UT-05-009-041-007/145
(Chaud .) 		3505009000NRG23010920220099629 01/09/2022 REENA DEVI 3505009WL012919 REENA DEVI 00415 SBIN0009114 2556 2556 Processed 12/09/2022 4640947767 MISS REENA BHATT ()
21 ZAHRIKHAL UT-05-009-041-007/150
(Chaud .) 		3505009000NRG23010920220099631 01/09/2022 NEELAM DEVI 3505009WL012919 NEELAM DEVI 00415 SBIN0009114 2556 2556 Processed 12/09/2022 4640947746 MRS NEELAM DEVI ()
22 ZAHRIKHAL UT-05-009-041-007/151
(Chaud .) 		3505009000NRG23010920220099632 01/09/2022 MAYA DEVI 3505009WL012919 MAYA DEVI 00415 SBIN0009114 2556 2556 Processed 12/09/2022 4640947764 MRS MAYA DEVI ()
23 ZAHRIKHAL UT-05-009-041-007/86
(Chaud .) 		3505009000NRG23010920220099635 01/09/2022 NEELAM DEVI 3505009WL012919 NEELAM DEVI 00415 SBIN0009114 2556 2556 Processed 12/09/2022 4640947766 MR NAVAL KISHOR ()
24 ZAHRIKHAL UT-05-009-041-007/87
(Chaud .) 		3505009000NRG23010920220099636 01/09/2022 ASHARAFI DEVI 3505009WL012919 ASHARAFI DEVI 00415 SBIN0009114 2556 2556 Processed 12/09/2022 4640947765 MR MAHABEER PRASAD ()
25 ZAHRIKHAL UT-05-009-041-007/92
(Chaud .) 		3505009000NRG23010920220099638 01/09/2022 KIRAN BHATT 3505009WL012919 KIRAN BHATT 00415 SBIN0009114 1491 1491 Processed 12/09/2022 4640947751 MRS KIRTI BHATT ()
26 ZAHRIKHAL UT-05-009-041-007/95
(Chaud .) 		3505009000NRG23010920220099639 01/09/2022 SANTOSHI DEVI 3505009WL012919 SANTOSHI DEVI 00415 SBIN0009114 2556 2556 Processed 12/09/2022 4640947747 MRS SANTOSHI DEVI ()
27 ZAHRIKHAL UT-05-009-041-007/96
(Chaud .) 		3505009000NRG23010920220099640 01/09/2022 DHANMATI DEVI 3505009WL012919 DHANMATI DEVI 00415 SBIN0009114 2556 2556 Processed 12/09/2022 4640947741 MR JANKI PRASAD ()
SubTotal 32163 32163
28 ZAHRIKHAL UT-05-009-067-001/17
(Saindhi) 		3505009000NRG23010920220099745 01/09/2022 VIJAY SINGH 3505009WL012929 VIJAY SINGH 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4640947763 MR VIJAY SINGH ()
29 ZAHRIKHAL UT-05-009-067-002/154
(Saindhi) 		3505009000NRG23010920220099751 01/09/2022 VANITA DEVI 3505009WL012929 VANITA DEVI 00415 SBIN0009965 1278 1278 Processed 12/09/2022 4640947754 MRS BANITA DEVI ()
SubTotal 2556 2556
30 ZAHRIKHAL UT-05-009-006-001/22
(Chinwon) 		3505009000NRG23310820220098455 01/09/2022 SURENDER KUMAR 3505009WL012775 SURENDER KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640947762 SURENDER KUMAR ()
31 ZAHRIKHAL UT-05-009-006-001/3
(Chinwon) 		3505009000NRG23310820220098456 01/09/2022 SATESHWAR PRASAD 3505009WL012775 SATESHWAR PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640947755 SATESHWAR PRASAD ()
32 ZAHRIKHAL UT-05-009-006-001/31
(Chinwon) 		3505009000NRG23310820220098458 01/09/2022 TEKRAM 3505009WL012775 TEKRAM 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640947756 TEKRAM ()
33 ZAHRIKHAL UT-05-009-067-001/115
(Saindhi) 		3505009000NRG23010920220099743 01/09/2022 ABHISHEK SINGH 3505009WL012929 ABHISHEK SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640947757 ABHISHEK SINGH ()
34 ZAHRIKHAL UT-05-009-067-001/115
(Saindhi) 		3505009000NRG23010920220099742 01/09/2022 BINA DEVI 3505009WL012929 BINA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640947759 BINA DEVI ()
35 ZAHRIKHAL UT-05-009-067-002/110
(Saindhi) 		3505009000NRG23010920220099749 01/09/2022 SANGEEETA DEVI 3505009WL012929 SANGEEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640947758 SANGEEETA DEVI ()
36 ZAHRIKHAL UT-05-009-069-003/112
(Mathali) 		3505009000NRG23010920220099669 01/09/2022 DEEPA DEVI 3505009WL012924 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640947761 DEEPA DEVI ()
37 ZAHRIKHAL UT-05-009-069-003/112
(Mathali) 		3505009000NRG23010920220099670 01/09/2022 Simran 3505009WL012924 Simran 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640947760 Simran ()
SubTotal 15336 15336
Total 63900 63900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_010922FTO_82163 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 1278
2 ZAHRIKHAL UT3505009_010922FTO_82163 Punjab National Bank PUNB0062400 DOGADDA 5112
3 ZAHRIKHAL UT3505009_010922FTO_82163 Punjab National Bank PUNB0491200 LANSDOWNE 2343
4 ZAHRIKHAL UT3505009_010922FTO_82163 State Bank of India SBIN0000589 LANSDOWNE 1278
5 ZAHRIKHAL UT3505009_010922FTO_82163 State Bank of India SBIN0000630 DEHRADUN MAIN 1278
6 ZAHRIKHAL UT3505009_010922FTO_82163 State Bank of India SBIN0003280 SATPULI 2556
7 ZAHRIKHAL UT3505009_010922FTO_82163 State Bank of India SBIN0009114 DUDHARKHAL 32163
8 ZAHRIKHAL UT3505009_010922FTO_82163 State Bank of India SBIN0009965 DUGADDA 2556
9 ZAHRIKHAL UT3505009_010922FTO_82163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3834
10 ZAHRIKHAL UT3505009_010922FTO_82163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 6390
11 ZAHRIKHAL UT3505009_010922FTO_82163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 5112

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