Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_020123FTO_130253
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-05-009-037-001/138
(Kandai) 		3505009000NRG23020120230186093 02/01/2023 DARSHANI DEVI 3505009WL022902 DARSHANI DEVI 00045 BARB0DEHRAD 1278 1278 Processed 06/01/2023 7717115929 DARSHANI DEVI ()
SubTotal 1278 1278
2 ZAHRIKHAL UT-05-009-016-001/23
(Bayali) 		3505009000NRG23020120230186015 02/01/2023 KYALI RAM 3505009WL022894 KYALI RAM 00415 SBIN0003280 426 426 Processed 06/01/2023 7717115930 KHYALI RAM ()
3 ZAHRIKHAL UT-05-009-016-001/78
(Bayali) 		3505009000NRG23020120230186022 02/01/2023 SHASHI PRABHA DEVI 3505009WL022894 SHASHI PRABHA DEVI 00415 SBIN0003280 1278 1278 Processed 06/01/2023 7717115931 MRS SHASHI PRABHA DEVI ()
4 ZAHRIKHAL UT-05-009-021-002/7
(Khadkoli) 		3505009000NRG23020120230186032 02/01/2023 PANKAJ SINGH 3505009WL022895 PANKAJ SINGH 00415 SBIN0003280 1278 1278 Processed 06/01/2023 7717115932 MR PANKAJ SINGH ()
SubTotal 2982 2982
5 ZAHRIKHAL UT-05-009-032-001/28
(Odal) 		3505009000NRG23020120230186055 02/01/2023 KM ANCHAL 3505009WL022898 KM ANCHAL 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7717115935 MS ANCHAL GUSAIN ()
6 ZAHRIKHAL UT-05-009-032-001/35
(Odal) 		3505009000NRG23020120230186056 02/01/2023 BHOOMA DEVI 3505009WL022898 BHOOMA DEVI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7717115933 MRS BHUMA DEVI ()
7 ZAHRIKHAL UT-05-009-032-001/92
(Odal) 		3505009000NRG23020120230186058 02/01/2023 PRIYANKA GUSAI 3505009WL022898 PRIYANKA GUSAI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7717115926 MRS PRIYANKA GUSAIN ()
8 ZAHRIKHAL UT-05-009-032-003/86
(Odal) 		3505009000NRG23020120230186059 02/01/2023 SARITA DEVI 3505009WL022898 SARITA DEVI 00415 SBIN0007710 1278 1278 Processed 06/01/2023 7717115934 MR VIJAY SINGH GUSAIN ()
SubTotal 5112 5112
9 ZAHRIKHAL UT-05-009-016-001/3
(Bayali) 		3505009000NRG23020120230186016 02/01/2023 VIJAY SINGH 3505009WL022894 VIJAY SINGH 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115954 MR VIJAY SINGH CHAUHAN ()
10 ZAHRIKHAL UT-05-009-016-001/4
(Bayali) 		3505009000NRG23020120230186017 02/01/2023 RAMESH CHANDRA 3505009WL022894 RAMESH CHANDRA 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115942 MR RAMESH CHANDRA ()
11 ZAHRIKHAL UT-05-009-016-001/70
(Bayali) 		3505009000NRG23020120230186020 02/01/2023 NITIN 3505009WL022894 NITIN 00415 SBIN0009114 1278 1278 Rejected 07/01/2023 N01230002057D Account closed
12 ZAHRIKHAL UT-05-009-016-001/77
(Bayali) 		3505009000NRG23020120230186021 02/01/2023 ARUN KUMAR 3505009WL022894 ARUN KUMAR 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115937 SHRI MOHAN SINGH ()
13 ZAHRIKHAL UT-05-009-016-001/79
(Bayali) 		3505009000NRG23020120230186023 02/01/2023 LAXMI DEVI 3505009WL022894 LAXMI DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115947 MRS LAKSHMI DEVI ()
14 ZAHRIKHAL UT-05-009-016-001/80
(Bayali) 		3505009000NRG23020120230186024 02/01/2023 UPASANA DEVI 3505009WL022894 UPASANA DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115950 MRS UPASANA DEVI ()
15 ZAHRIKHAL UT-05-009-037-001/36
(Kandai) 		3505009000NRG23020120230186096 02/01/2023 SEEMA DEVI 3505009WL022902 SEEMA DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115944 MRS SEEMA DEVI ()
16 ZAHRIKHAL UT-05-009-037-001/96
(Kandai) 		3505009000NRG23020120230186100 02/01/2023 VIJENDRA SINGH 3505009WL022902 VIJENDRA SINGH 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115938 VIJENDRA SINGH ()
17 ZAHRIKHAL UT-05-009-077-003/102
(kota Talla) 		3505009000NRG23020120230186072 02/01/2023 ARTI DEVI 3505009WL022901 ARTI DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115943 MR CHANDRAMOHAN SINGH ()
18 ZAHRIKHAL UT-05-009-077-003/104
(kota Talla) 		3505009000NRG23020120230186073 02/01/2023 SAMPATI DEVI 3505009WL022901 SAMPATI DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115940 MRS SAMPATTI DEVI ()
19 ZAHRIKHAL UT-05-009-077-003/14
(kota Talla) 		3505009000NRG23020120230186074 02/01/2023 SUMA DEVI 3505009WL022901 SUMA DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115955 MRS SUMA DEVI ()
20 ZAHRIKHAL UT-05-009-077-003/36
(kota Talla) 		3505009000NRG23020120230186080 02/01/2023 SOOMA DEVI 3505009WL022901 SOOMA DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115945 MRS SOOMA DEVI ()
21 ZAHRIKHAL UT-05-009-077-003/41
(kota Talla) 		3505009000NRG23020120230186081 02/01/2023 SANGEETA DEVI 3505009WL022901 SANGEETA DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115948 MRS SANGITA DEVI ()
22 ZAHRIKHAL UT-05-009-077-003/43
(kota Talla) 		3505009000NRG23020120230186082 02/01/2023 CHAMPA DEVI 3505009WL022901 CHAMPA DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115936 MR CHANDRAMOHAN SINGH NEGI ()
23 ZAHRIKHAL UT-05-009-077-003/50
(kota Talla) 		3505009000NRG23020120230186083 02/01/2023 NEHA DEVI 3505009WL022901 NEHA DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115946 SHRI DEVENDRA SINGH NEGI ()
24 ZAHRIKHAL UT-05-009-077-003/59
(kota Talla) 		3505009000NRG23020120230186085 02/01/2023 SIDHI DEVI 3505009WL022901 SIDHI DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115939 MR BACHAN SINGH ()
25 ZAHRIKHAL UT-05-009-077-003/61
(kota Talla) 		3505009000NRG23020120230186087 02/01/2023 SUSHILA DEVI 3505009WL022901 SUSHILA DEVI 00415 SBIN0009114 1278 1278 Processed 06/01/2023 7717115941 MRS SUSHILA DEVI ()
SubTotal 21726 21726
26 ZAHRIKHAL UT-05-009-021-002/102
(Khadkoli) 		3505009000NRG23020120230186025 02/01/2023 LATA DEVI 3505009WL022895 LATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115951 LATA DEVI ()
27 ZAHRIKHAL UT-05-009-021-002/12
(Khadkoli) 		3505009000NRG23020120230186027 02/01/2023 KM RUCHI 3505009WL022895 KM RUCHI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115928 KM RUCHI ()
28 ZAHRIKHAL UT-05-009-021-002/12
(Khadkoli) 		3505009000NRG23020120230186026 02/01/2023 SUNITA DEVI 3505009WL022895 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115952 SUNITA DEVI ()
29 ZAHRIKHAL UT-05-009-021-002/29
(Khadkoli) 		3505009000NRG23020120230186029 02/01/2023 CHANDERPAL 3505009WL022895 CHANDERPAL 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717115953 CHANDERPAL ()
30 ZAHRIKHAL UT-05-009-026-003/101
(Pali Talli) 		3505009000NRG23020120230186042 02/01/2023 KAPIL BARTHWAL 3505009WL022897 KAPIL BARTHWAL 00479 SBIN0RRUTGB 639 639 Processed 06/01/2023 7717115927 KAPIL BARTHWAL ()
SubTotal 5751 5751
Total 36849 36849

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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_130253 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 1278
2 ZAHRIKHAL UT3505009_020123FTO_130253 State Bank of India SBIN0003280 SATPULI 2982
3 ZAHRIKHAL UT3505009_020123FTO_130253 State Bank of India SBIN0007710 JAIHARIKHAL 5112
4 ZAHRIKHAL UT3505009_020123FTO_130253 State Bank of India SBIN0009114 DUDHARKHAL 21726
5 ZAHRIKHAL UT3505009_020123FTO_130253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 639
6 ZAHRIKHAL UT3505009_020123FTO_130253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5112

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