Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_020123FTO_130237
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-05-009-017-001/16
(Nagdhar) 		3505009000NRG23311220220183256 02/01/2023 AJAY KUMAR 3505009WL022563 AJAY KUMAR 00078 CNRB0018968 1704 1704 Processed 06/01/2023 7717115430 AJAY KUMAR ()
SubTotal 1704 1704
2 ZAHRIKHAL UT-05-009-002-001/57
(Amkatla) 		3505009000NRG23301220220181208 02/01/2023 MAHAVEER SINGH 3505009WL022338 MAHAVEER SINGH 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7717115431 MAHAVEER SINGH ()
3 ZAHRIKHAL UT-05-009-002-001/70
(Amkatla) 		3505009000NRG23301220220181210 02/01/2023 KAPOTRI DEVI 3505009WL022338 KAPOTRI DEVI 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7717115489 KAPOTRI DEVI ()
4 ZAHRIKHAL UT-05-009-002-005/53
(Amkatla) 		3505009000NRG23301220220181214 02/01/2023 LALITA DEVI 3505009WL022338 LALITA DEVI 00354 PUNB0062400 1278 1278 Processed 06/01/2023 7717115490 LALITA DEVI ()
SubTotal 3834 3834
5 ZAHRIKHAL UT-05-009-011-001/33
(Asankhet) 		3505009000NRG23301220220181290 02/01/2023 MANMOHAN SINGH 3505009WL022345 MANMOHAN SINGH 00354 PUNB0491200 1278 1278 Processed 06/01/2023 7717115432 MANMOHAN SINGH ()
SubTotal 1278 1278
6 ZAHRIKHAL UT-05-009-011-001/143
(Asankhet) 		3505009000NRG23301220220181288 02/01/2023 Gouri devi 3505009WL022345 Gouri devi 00415 SBIN0000589 639 639 Processed 06/01/2023 7717115433 MRS GAURI G ()
7 ZAHRIKHAL UT-05-009-033-002/54
(Sukmunda) 		3505009000NRG23311220220183373 02/01/2023 MANTRA DEVI 3505009WL022582 MANTRA DEVI 00415 SBIN0000589 1278 1278 Processed 06/01/2023 7717115434 MRS MATRA DEVI ()
8 ZAHRIKHAL UT-05-009-050-003/119
(Kotakhal) 		3505009000NRG23301220220181193 02/01/2023 BASNTI DEVI 3505009WL022337 BASNTI DEVI 00415 SBIN0000589 1278 1278 Processed 06/01/2023 7717115435 MRS BASANTI DEVI ()
SubTotal 3195 3195
9 ZAHRIKHAL UT-05-009-017-001/1
(Nagdhar) 		3505009000NRG23311220220183254 02/01/2023 NARENDRA PRASDD 3505009WL022563 NARENDRA PRASDD 00415 SBIN0003280 1704 1704 Processed 06/01/2023 7717115436 SHRI NARENDER LAL ()
SubTotal 1704 1704
10 ZAHRIKHAL UT-05-009-033-002/37
(Sukmunda) 		3505009000NRG23311220220183364 02/01/2023 YOGESHWAR PRASAD 3505009WL022582 YOGESHWAR PRASAD 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7717115443 MR YOGESH PANTHWAL ()
11 ZAHRIKHAL UT-05-009-033-002/43
(Sukmunda) 		3505009000NRG23311220220183366 02/01/2023 PRATEEK 3505009WL022582 PRATEEK 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7717115444 MR PRATEEK KUMAR ()
12 ZAHRIKHAL UT-05-009-033-002/45
(Sukmunda) 		3505009000NRG23311220220183367 02/01/2023 REENA DEVI 3505009WL022582 REENA DEVI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7717115440 MRS RENU DEVI MAINDOLA ()
13 ZAHRIKHAL UT-05-009-033-002/46
(Sukmunda) 		3505009000NRG23311220220183368 02/01/2023 DHEERAJ KUMAR 3505009WL022582 DHEERAJ KUMAR 00415 SBIN0007710 852 852 Processed 06/01/2023 7717115488 MR DHEERAJ KUMAR ()
14 ZAHRIKHAL UT-05-009-033-002/51
(Sukmunda) 		3505009000NRG23311220220183369 02/01/2023 SATISH 3505009WL022582 SATISH 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7717115439 MR SATISH ()
15 ZAHRIKHAL UT-05-009-033-002/52
(Sukmunda) 		3505009000NRG23311220220183371 02/01/2023 BRIJMOHAN 3505009WL022582 BRIJMOHAN 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7717115441 MRS KAMALA DEVI ()
16 ZAHRIKHAL UT-05-009-033-002/52
(Sukmunda) 		3505009000NRG23311220220183372 02/01/2023 KAMLA DEVI 3505009WL022582 KAMLA DEVI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7717115442 MRS KAMALA DEVI ()
17 ZAHRIKHAL UT-05-009-033-002/61
(Sukmunda) 		3505009000NRG23311220220183375 02/01/2023 BEERA DEVI 3505009WL022582 BEERA DEVI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7717115437 MRS VIRA DEVI ()
18 ZAHRIKHAL UT-05-009-033-002/64
(Sukmunda) 		3505009000NRG23311220220183376 02/01/2023 BASANTI DEVI 3505009WL022582 BASANTI DEVI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7717115438 MRS BASANTI DEVI ()
19 ZAHRIKHAL UT-05-009-033-002/69
(Sukmunda) 		3505009000NRG23311220220183381 02/01/2023 PRAMOD KUMAR 3505009WL022582 PRAMOD KUMAR 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7717115487 MR PRAMOD KUMAR ()
SubTotal 12354 12354
20 ZAHRIKHAL UT-05-009-037-001/42
(Kandai) 		3505009000NRG23301220220181164 02/01/2023 MANOHARI DEVI 3505009WL022333 MANOHARI DEVI 00415 SBIN0009114 1491 1491 Processed 06/01/2023 7717115446 MR MOHAN LAL ()
21 ZAHRIKHAL UT-05-009-039-001/123
(Taseela Talla) 		3505009000NRG23301220220181165 02/01/2023 JAYANTI DEVI 3505009WL022333 JAYANTI DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7717115453 MRS JAYANTI DEVI ()
22 ZAHRIKHAL UT-05-009-039-001/75
(Taseela Talla) 		3505009000NRG23301220220181171 02/01/2023 BHWADA DEVI 3505009WL022333 BHWADA DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7717115447 BHWADA DEVI ()
23 ZAHRIKHAL UT-05-009-039-003/30
(Taseela Talla) 		3505009000NRG23301220220180639 02/01/2023 DEEPA DEVI 3505009WL022285 DEEPA DEVI 00415 SBIN0009114 1704 1704 Processed 06/01/2023 7717115455 MR DEEPA DEVI ()
24 ZAHRIKHAL UT-05-009-039-003/31
(Taseela Talla) 		3505009000NRG23301220220180640 02/01/2023 SAPANA 3505009WL022285 SAPANA 00415 SBIN0009114 1917 1917 Processed 06/01/2023 7717115452 MRS SAPNA ()
25 ZAHRIKHAL UT-05-009-039-003/6
(Taseela Talla) 		3505009000NRG23301220220181174 02/01/2023 NARESH KUMAR 3505009WL022333 NARESH KUMAR 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7717115450 SHRI NARESH KUMAR ()
26 ZAHRIKHAL UT-05-009-039-004/42
(Taseela Talla) 		3505009000NRG23301220220181175 02/01/2023 BRAJRAJ SINGH 3505009WL022333 BRAJRAJ SINGH 00415 SBIN0009114 852 852 Processed 06/01/2023 7717115457 SHRI BRIJRAJ SINGH ()
27 ZAHRIKHAL UT-05-009-039-004/61
(Taseela Talla) 		3505009000NRG23301220220181176 02/01/2023 BIJENDRA SINGH ASWAL 3505009WL022333 BIJENDRA SINGH ASWAL 00415 SBIN0009114 852 852 Processed 06/01/2023 7717115445 MRS PAVITRI DEVI ()
28 ZAHRIKHAL UT-05-009-039-004/62
(Taseela Talla) 		3505009000NRG23301220220181177 02/01/2023 DEVESHWARI DEVI 3505009WL022333 DEVESHWARI DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7717115485 MRS DEVESHWARI DEVI ()
29 ZAHRIKHAL UT-05-009-041-001/78
(Chaud .) 		3505009000NRG23301220220180587 02/01/2023 DEVESHWARI DEVI 3505009WL022280 DEVESHWARI DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7717115449 MRS DEVESHWARI DEVI ()
30 ZAHRIKHAL UT-05-009-041-008/150
(Chaud .) 		3505009000NRG23301220220180535 02/01/2023 BABITA DEVI 3505009WL022276 BABITA DEVI 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7717115454 MRS BABITA DEVI ()
31 ZAHRIKHAL UT-05-009-041-008/69
(Chaud .) 		3505009000NRG23301220220180446 02/01/2023 BHARAT SINGH 3505009WL022267 BHARAT SINGH 00415 SBIN0009114 2130 2130 Processed 06/01/2023 7717115486 BHARAT SINGH BISHT ()
32 ZAHRIKHAL UT-05-009-042-002/90
(Basai) 		3505009000NRG23301220220180736 02/01/2023 SUMANLATA DEVI 3505009WL022294 SUMANLATA DEVI 00415 SBIN0009114 213 213 Processed 06/01/2023 7717115484 MR SURESH CHANDRA ()
33 ZAHRIKHAL UT-05-009-042-005/1
(Basai) 		3505009000NRG23301220220180737 02/01/2023 SHOBHA DEVI 3505009WL022294 SHOBHA DEVI 00415 SBIN0009114 213 213 Processed 06/01/2023 7717115456 MRS SHOBHA ()
34 ZAHRIKHAL UT-05-009-042-005/17
(Basai) 		3505009000NRG23301220220180741 02/01/2023 VIMLA DEVI 3505009WL022294 VIMLA DEVI 00415 SBIN0009114 213 213 Processed 06/01/2023 7717115448 MR SATYAPAL SINGH ()
35 ZAHRIKHAL UT-05-009-042-005/19
(Basai) 		3505009000NRG23301220220180744 02/01/2023 REKHA DEVI 3505009WL022294 REKHA DEVI 00415 SBIN0009114 213 213 Processed 06/01/2023 7717115483 MR HARI SINGH ()
36 ZAHRIKHAL UT-05-009-042-005/27
(Basai) 		3505009000NRG23301220220180749 02/01/2023 RAKESH SINGH 3505009WL022294 RAKESH SINGH 00415 SBIN0009114 213 213 Processed 06/01/2023 7717115451 SHRI RAKESH BISHT ()
SubTotal 22791 22791
37 ZAHRIKHAL UT-05-009-060-001/19
(Banshi) 		3505009000NRG23301220220180649 02/01/2023 SATESHWARI DEVI 3505009WL022286 SATESHWARI DEVI 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7717115458 MRS SATESHWARI DEVI ()
38 ZAHRIKHAL UT-05-009-060-003/113
(Banshi) 		3505009000NRG23301220220180671 02/01/2023 SEEMA DEVI 3505009WL022288 SEEMA DEVI 00415 SBIN0009965 1278 1278 Processed 06/01/2023 7717115459 MRS SEEMA DEVI ()
SubTotal 2556 2556
39 ZAHRIKHAL UT-05-009-072-001/39
(Ghedulgaon) 		3505009000NRG23301220220180690 02/01/2023 SUMITRA DEVI 3505009WL022289 SUMITRA DEVI 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7717115460 MRS SUMITRA DEVI ()
40 ZAHRIKHAL UT-05-009-072-001/40
(Ghedulgaon) 		3505009000NRG23301220220180691 02/01/2023 RAJENDRA KUMAR 3505009WL022289 RAJENDRA KUMAR 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7717115463 MR RAJENDRA KUMAR ()
41 ZAHRIKHAL UT-05-009-072-001/97
(Ghedulgaon) 		3505009000NRG23301220220180694 02/01/2023 HEMANTI DEVI 3505009WL022289 HEMANTI DEVI 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7717115462 MISS HEMANTI ()
42 ZAHRIKHAL UT-05-009-072-001/97
(Ghedulgaon) 		3505009000NRG23301220220180693 02/01/2023 SUDHA DEVI 3505009WL022289 SUDHA DEVI 00415 SBIN0014133 1278 1278 Processed 06/01/2023 7717115461 MR MANDEEP SINGH ()
SubTotal 5112 5112
43 ZAHRIKHAL UT-05-009-002-004/61
(Amkatla) 		3505009000NRG23301220220181213 02/01/2023 SAROJNI DEVI 3505009WL022338 SAROJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115478 SAROJNI DEVI ()
44 ZAHRIKHAL UT-05-009-011-001/1
(Asankhet) 		3505009000NRG23301220220181283 02/01/2023 PARVINTA DEVI 3505009WL022345 PARVINTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115474 PARVINTA DEVI ()
45 ZAHRIKHAL UT-05-009-011-001/108
(Asankhet) 		3505009000NRG23301220220181284 02/01/2023 MANJU DEVI 3505009WL022345 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115472 MANJU DEVI ()
46 ZAHRIKHAL UT-05-009-011-001/137
(Asankhet) 		3505009000NRG23301220220181287 02/01/2023 SUNEETA DEVI 3505009WL022345 SUNEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115467 SUNEETA DEVI ()
47 ZAHRIKHAL UT-05-009-063-001/34
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181189 02/01/2023 NIRMALA DEVI 3505009WL022336 NIRMALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115471 NIRMALA DEVI ()
48 ZAHRIKHAL UT-05-009-063-001/61
(Barswar(Sendhikhal)) 		3505009000NRG23301220220181254 02/01/2023 VIVEK RAWAT 3505009WL022341 VIVEK RAWAT 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7717115475 VIVEK RAWAT ()
49 ZAHRIKHAL UT-05-009-065-001/128
(Silwad) 		3505009000NRG23301220220180620 02/01/2023 ANITA DEVI 3505009WL022284 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/01/2023 7717115481 ANITA DEVI ()
50 ZAHRIKHAL UT-05-009-075-002/53
(Sukoli talli) 		3505009000NRG23301220220180625 02/01/2023 AALAM SINGH 3505009WL022284 AALAM SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 06/01/2023 7717115482 AALAM SINGH ()
51 ZAHRIKHAL UT-05-009-075-002/53
(Sukoli talli) 		3505009000NRG23301220220180626 02/01/2023 DIKKA DEVI 3505009WL022284 DIKKA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/01/2023 7717115469 DIKKA DEVI ()
52 ZAHRIKHAL UT-05-009-075-005/111
(Sukoli talli) 		3505009000NRG23301220220180700 02/01/2023 VIDHYA DEVI 3505009WL022290 VIDHYA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115466 VIDHYA DEVI ()
53 ZAHRIKHAL UT-05-009-075-005/113
(Sukoli talli) 		3505009000NRG23301220220180702 02/01/2023 AVTAR SINGH 3505009WL022290 AVTAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115464 AVTAR SINGH ()
54 ZAHRIKHAL UT-05-009-075-005/114
(Sukoli talli) 		3505009000NRG23301220220180704 02/01/2023 GANGOTRI DEVI 3505009WL022290 GANGOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115468 GANGOTRI DEVI ()
55 ZAHRIKHAL UT-05-009-075-005/193
(Sukoli talli) 		3505009000NRG23301220220180705 02/01/2023 RAJNI DEVI 3505009WL022290 RAJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115480 RAJNI DEVI ()
56 ZAHRIKHAL UT-05-009-075-005/65
(Sukoli talli) 		3505009000NRG23301220220180709 02/01/2023 LATA DEVI 3505009WL022290 LATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115470 LATA DEVI ()
57 ZAHRIKHAL UT-05-009-075-005/75
(Sukoli talli) 		3505009000NRG23301220220180718 02/01/2023 JAYANTI DEVI 3505009WL022291 JAYANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115465 JAYANTI DEVI ()
58 ZAHRIKHAL UT-05-009-075-007/236
(Sukoli talli) 		3505009000NRG23301220220180629 02/01/2023 SANJAY SINGH 3505009WL022284 SANJAY SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 06/01/2023 7717115473 SANJAY SINGH ()
59 ZAHRIKHAL UT-05-009-075-007/236
(Sukoli talli) 		3505009000NRG23301220220180628 02/01/2023 SAROJNI DEVI 3505009WL022284 SAROJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115479 SAROJNI DEVI ()
60 ZAHRIKHAL UT-05-009-075-007/259
(Sukoli talli) 		3505009000NRG23301220220180630 02/01/2023 BHOPAL SINGH 3505009WL022284 BHOPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115476 BHOPAL SINGH ()
61 ZAHRIKHAL UT-05-009-075-007/259
(Sukoli talli) 		3505009000NRG23301220220180631 02/01/2023 SUNEETA DEVI 3505009WL022284 SUNEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/01/2023 7717115477 SUNEETA DEVI ()
SubTotal 24069 24069
Total 78597 78597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_020123FTO_130237 Canara Bank CNRB0018968 SATPULI SAIN 1704
2 ZAHRIKHAL UT3505009_020123FTO_130237 Punjab National Bank PUNB0062400 DOGADDA 3834
3 ZAHRIKHAL UT3505009_020123FTO_130237 Punjab National Bank PUNB0491200 LANSDOWNE 1278
4 ZAHRIKHAL UT3505009_020123FTO_130237 State Bank of India SBIN0000589 LANSDOWNE 3195
5 ZAHRIKHAL UT3505009_020123FTO_130237 State Bank of India SBIN0003280 SATPULI 1704
6 ZAHRIKHAL UT3505009_020123FTO_130237 State Bank of India SBIN0007710 JAIHARIKHAL 12354
7 ZAHRIKHAL UT3505009_020123FTO_130237 State Bank of India SBIN0009114 DUDHARKHAL 22791
8 ZAHRIKHAL UT3505009_020123FTO_130237 State Bank of India SBIN0009965 DUGADDA 2556
9 ZAHRIKHAL UT3505009_020123FTO_130237 State Bank of India SBIN0014133 DEVIOKHAL 5112
10 ZAHRIKHAL UT3505009_020123FTO_130237 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1278
11 ZAHRIKHAL UT3505009_020123FTO_130237 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 7242
12 ZAHRIKHAL UT3505009_020123FTO_130237 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 15549

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