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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:01:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_011222APB_FTO_117427
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-05-009-019-001/64
(Reda) 		3505009000NRG23011220220157612 01/12/2022 VINITA DEVI 3505009WL019657 VINITA DEVI 00415 SBIN0003280 213 213 Processed 09/12/2022 7023513632 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
2 ZAHRIKHAL UT-05-009-030-001/67
(Surmadi) 		3505009000NRG23011220220157613 01/12/2022 Pushpa devi 3505009WL019658 Pushpa devi 00415 SBIN0007710 2556 2556 Processed 09/12/2022 7023513609 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
3 ZAHRIKHAL UT-05-009-032-001/28
(Odal) 		3505009000NRG23011220220157583 01/12/2022 BHAGWATI DEVI 3505009WL019654 BHAGWATI DEVI 00415 SBIN0007710 1278 1278 Processed 09/12/2022 7023513610 HAVALDAR DEVENDRA SINGH STATE BANK OF INDIA(508548)
4 ZAHRIKHAL UT-05-009-032-001/30
(Odal) 		3505009000NRG23011220220157585 01/12/2022 RAJNI DEVI 3505009WL019654 RAJNI DEVI 00415 SBIN0007710 1278 1278 Processed 09/12/2022 7023513608 Mrs. RAJNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
5 ZAHRIKHAL UT-05-009-039-002/100
(Taseela Talla) 		3505009000NRG23011220220157715 01/12/2022 RANVIR SINGH NEGI 3505009WL019669 RANVIR SINGH NEGI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513615 RANBIRSINGHSOPANSINGHNEG ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 ZAHRIKHAL UT-05-009-039-002/102
(Taseela Talla) 		3505009000NRG23011220220157717 01/12/2022 DARSHNI DEVI 3505009WL019669 DARSHNI DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513624 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
7 ZAHRIKHAL UT-05-009-039-002/102
(Taseela Talla) 		3505009000NRG23011220220157718 01/12/2022 Mrs GEETA DEVI 3505009WL019669 Mrs GEETA DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513650 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-039-002/103
(Taseela Talla) 		3505009000NRG23011220220157719 01/12/2022 MRS GAYALI DEVI 3505009WL019669 MRS GAYALI DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513619 MRS GAYALI DEVI STATE BANK OF INDIA(508548)
9 ZAHRIKHAL UT-05-009-039-002/105
(Taseela Talla) 		3505009000NRG23011220220157720 01/12/2022 BEENA 3505009WL019669 BEENA 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513648 MISS BEENA STATE BANK OF INDIA(508548)
10 ZAHRIKHAL UT-05-009-039-002/117
(Taseela Talla) 		3505009000NRG23011220220157723 01/12/2022 DHIRAJ SINGH NEGI 3505009WL019669 DHIRAJ SINGH NEGI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513626 MRS DHIRAJ SINGH STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-039-002/117
(Taseela Talla) 		3505009000NRG23011220220157724 01/12/2022 Mrs SUNITA DEVI 3505009WL019669 Mrs SUNITA DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513639 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-039-005/93
(Taseela Talla) 		3505009000NRG23011220220157725 01/12/2022 DURGESH JUYAL 3505009WL019669 DURGESH JUYAL 00415 SBIN0009114 639 639 Processed 09/12/2022 7023513649 MR DURGESH JUYAL STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-039-005/94
(Taseela Talla) 		3505009000NRG23011220220157726 01/12/2022 ANITA DEVI 3505009WL019669 ANITA DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513623 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-039-005/95
(Taseela Talla) 		3505009000NRG23011220220157727 01/12/2022 GUDDI 3505009WL019669 GUDDI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513640 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-039-005/95
(Taseela Talla) 		3505009000NRG23011220220157728 01/12/2022 PREETI DEVI 3505009WL019669 PREETI DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513641 MRS PREETI DEVI STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-041-001/16
(Chaud .) 		3505009000NRG23011220220157624 01/12/2022 SUMITRA DEVI 3505009WL019661 SUMITRA DEVI 00415 SBIN0009114 1704 1704 Processed 09/12/2022 7023513634 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-041-001/20
(Chaud .) 		3505009000NRG23011220220157626 01/12/2022 SUEEETA DEVI 3505009WL019661 SUEEETA DEVI 00415 SBIN0009114 852 852 Processed 09/12/2022 7023513616 MR BHARAT SINGH STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-041-001/21
(Chaud .) 		3505009000NRG23011220220157627 01/12/2022 MUNNI DEVI 3505009WL019661 MUNNI DEVI 00415 SBIN0009114 2130 2130 Processed 09/12/2022 7023513628 MR GANPAT SINGH STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-041-001/23
(Chaud .) 		3505009000NRG23011220220157628 01/12/2022 SAVI DEVI 3505009WL019661 SAVI DEVI 00415 SBIN0009114 426 426 Processed 09/12/2022 7023513637 MRS SAVI DEVI STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-041-001/28
(Chaud .) 		3505009000NRG23011220220157631 01/12/2022 SARASWATI DEVI 3505009WL019661 SARASWATI DEVI 00415 SBIN0009114 1278 1278 Processed 09/12/2022 7023513613 MR BALBIR SINGH BISHT STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-041-001/32
(Chaud .) 		3505009000NRG23011220220157632 01/12/2022 BEENA DEVI 3505009WL019661 BEENA DEVI 00415 SBIN0009114 1491 1491 Processed 09/12/2022 7023513611 MRS BEENA DEVI STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-041-001/33
(Chaud .) 		3505009000NRG23011220220157633 01/12/2022 SUMANLATA DEVI 3505009WL019661 SUMANLATA DEVI 00415 SBIN0009114 639 639 Processed 09/12/2022 7023513636 MR PRAVINDRA SINGH STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-041-003/40
(Chaud .) 		3505009000NRG23011220220157674 01/12/2022 VIDYA DEVI 3505009WL019665 VIDYA DEVI 00415 SBIN0009114 2130 2130 Processed 09/12/2022 7023513612 VIDYADEVIWOKESHARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 ZAHRIKHAL UT-05-009-041-003/46
(Chaud .) 		3505009000NRG23011220220157677 01/12/2022 SAROJNI DEVI 3505009WL019665 SAROJNI DEVI 00415 SBIN0009114 2130 2130 Processed 09/12/2022 7023513638 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-041-004/1
(Chaud .) 		3505009000NRG23011220220157634 01/12/2022 DEEPA DEVI 3505009WL019661 DEEPA DEVI 00415 SBIN0009114 426 426 Processed 09/12/2022 7023513635 DEEPADEVIWOKAMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 ZAHRIKHAL UT-05-009-041-004/11
(Chaud .) 		3505009000NRG23011220220157635 01/12/2022 LAJJU DEVI 3505009WL019661 LAJJU DEVI 00415 SBIN0009114 426 426 Processed 09/12/2022 7023513642 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-041-004/13
(Chaud .) 		3505009000NRG23011220220157636 01/12/2022 PRADEEP SINGH 3505009WL019661 PRADEEP SINGH 00415 SBIN0009114 1704 1704 Processed 09/12/2022 7023513625 PRADEEPSINGHSOSAINSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 ZAHRIKHAL UT-05-009-041-004/4
(Chaud .) 		3505009000NRG23011220220157639 01/12/2022 MUNNI DEVI 3505009WL019661 MUNNI DEVI 00415 SBIN0009114 426 426 Processed 09/12/2022 7023513651 MUNNIDEVIWOHEERASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 ZAHRIKHAL UT-05-009-041-004/9
(Chaud .) 		3505009000NRG23011220220157681 01/12/2022 NEELAM DEVI 3505009WL019665 NEELAM DEVI 00415 SBIN0009114 1065 1065 Processed 09/12/2022 7023513633 NEELAMDEVIWOVIMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 ZAHRIKHAL UT-05-009-041-004/9
(Chaud .) 		3505009000NRG23011220220157640 01/12/2022 VIMAL SINGH BISHT 3505009WL019661 VIMAL SINGH BISHT 00415 SBIN0009114 426 426 Processed 09/12/2022 7023513627 VIMALSINGHBISHTSOBIRBALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 ZAHRIKHAL UT-05-009-042-004/54
(Basai) 		3505009000NRG23011220220157730 01/12/2022 SHAKUNTALA DEVI 3505009WL019669 SHAKUNTALA DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513621 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-042-004/54
(Basai) 		3505009000NRG23011220220157729 01/12/2022 SURENDRA SINGH 3505009WL019669 SURENDRA SINGH 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513620 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-077-001/66
(kota Talla) 		3505009000NRG23011220220157598 01/12/2022 YASODA DEVI 3505009WL019656 YASODA DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513644 MRS JASHODA DEVI KHANTWAL STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-077-001/67
(kota Talla) 		3505009000NRG23011220220157599 01/12/2022 DINESH CHANDRA 3505009WL019656 DINESH CHANDRA 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513629 SHRI DINESH CHANDRA STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-077-001/70
(kota Talla) 		3505009000NRG23011220220157602 01/12/2022 SUMAN DEVI 3505009WL019656 SUMAN DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513622 MR GANESH CHANDER KHANTWAL STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-077-001/71
(kota Talla) 		3505009000NRG23011220220157603 01/12/2022 SAROJINI DEVI 3505009WL019656 SAROJINI DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513614 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-077-001/72
(kota Talla) 		3505009000NRG23011220220157604 01/12/2022 ASHA DEVI 3505009WL019656 ASHA DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513643 MRS ASHA DEVI STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-077-001/75
(kota Talla) 		3505009000NRG23011220220157605 01/12/2022 SULOCHANA DEVI 3505009WL019656 SULOCHANA DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513646 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-077-001/76
(kota Talla) 		3505009000NRG23011220220157606 01/12/2022 RANJU DEVI 3505009WL019656 RANJU DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513617 MR PADMENDRA SINGH STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-077-001/80
(kota Talla) 		3505009000NRG23011220220157608 01/12/2022 VINITA DEVI 3505009WL019656 VINITA DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513618 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-077-001/87
(kota Talla) 		3505009000NRG23011220220157609 01/12/2022 SAROJNI DEVI 3505009WL019656 SAROJNI DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513647 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-077-001/88
(kota Talla) 		3505009000NRG23011220220157610 01/12/2022 ASHA DEVI 3505009WL019656 ASHA DEVI 00415 SBIN0009114 2556 2556 Processed 09/12/2022 7023513645 MR SANTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 74124 74124
43 ZAHRIKHAL UT-05-009-028-004/104
(Sari Malli) 		3505009000NRG23011220220157707 01/12/2022 NARENDRA SINGH 3505009WL019668 NARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023513652 Mr. NARENDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
44 ZAHRIKHAL UT-05-009-028-004/29
(Sari Malli) 		3505009000NRG23011220220157713 01/12/2022 ROSHANI DEVI 3505009WL019668 ROSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023513631 Mrs. ROSHNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 ZAHRIKHAL UT-05-009-028-004/7
(Sari Malli) 		3505009000NRG23011220220157714 01/12/2022 GEETA DEVI 3505009WL019668 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023513630 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
Total 87117 87117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_011222APB_FTO_117427 State Bank of India SBIN0003280 SATPULI 213
2 ZAHRIKHAL UT3505009_011222APB_FTO_117427 State Bank of India SBIN0007710 JAIHARIKHAL 5112
3 ZAHRIKHAL UT3505009_011222APB_FTO_117427 State Bank of India SBIN0009114 DUDHARKHAL 74124
4 ZAHRIKHAL UT3505009_011222APB_FTO_117427 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 7668

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