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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_031222APB_FTO_118334
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-05-009-015-001/63
(Khaira) 		3505009000NRG23031220220158934 03/12/2022 KULDEEP SINGH 3505009WL019822 KULDEEP SINGH 00152 HDFC0008104 1491 1491 Processed 10/12/2022 7064901167 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
2 ZAHRIKHAL UT-05-009-062-001/10
(Gajwad) 		3505009000NRG23031220220158579 03/12/2022 BABITA DEVI 3505009WL019782 BABITA DEVI 00354 PUNB0062400 1278 1278 Processed 10/12/2022 7064901148 BABITA DEVI W/O GANESH SINGH PUNJAB NATIONAL BANK(508568)
3 ZAHRIKHAL UT-05-009-062-001/16
(Gajwad) 		3505009000NRG23031220220158921 03/12/2022 ANJU DEVI 3505009WL019821 ANJU DEVI 00354 PUNB0062400 1278 1278 Processed 10/12/2022 7064901151 ANJU DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-062-001/17
(Gajwad) 		3505009000NRG23031220220158581 03/12/2022 SANGEETA DEVI 3505009WL019782 SANGEETA DEVI 00354 PUNB0062400 1278 1278 Processed 10/12/2022 7064901150 SANGEETA DEVI W/O BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 ZAHRIKHAL UT-05-009-062-001/39
(Gajwad) 		3505009000NRG23031220220158584 03/12/2022 HARI SINGH 3505009WL019782 HARI SINGH 00354 PUNB0062400 1278 1278 Processed 10/12/2022 7064901147 HARI SINGH SO VACHAN SINGH PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-062-002/43
(Gajwad) 		3505009000NRG23031220220158923 03/12/2022 SULOCHNA DEVI 3505009WL019821 SULOCHNA DEVI 00354 PUNB0062400 1278 1278 Processed 10/12/2022 7064901152 SULOCHANA DEVI WO BAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-062-002/46
(Gajwad) 		3505009000NRG23031220220158924 03/12/2022 SURAJ MANI 3505009WL019821 SURAJ MANI 00354 PUNB0062400 1278 1278 Processed 10/12/2022 7064901149 SURAJ MANI GHILDIYAL SO CHANDRAMANI PUNJAB NATIONAL BANK(508568)
8 ZAHRIKHAL UT-05-009-062-002/49
(Gajwad) 		3505009000NRG23031220220158926 03/12/2022 VIMLA DEVI 3505009WL019821 VIMLA DEVI 00354 PUNB0062400 1278 1278 Processed 10/12/2022 7064901146 BIMLA DEVI W/O GOVIND PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
9 ZAHRIKHAL UT-05-009-072-001/35
(Ghedulgaon) 		3505009000NRG23031220220158603 03/12/2022 GODAMBARI DEVI 3505009WL019785 GODAMBARI DEVI 00354 PUNB0094100 1278 1278 Processed 10/12/2022 7064901153 GODAMBARI DEVI W/O SHRI LOKESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
10 ZAHRIKHAL UT-05-009-050-006/101
(Kotakhal) 		3505009000NRG23031220220158692 03/12/2022 JAISHWARI DEVI 3505009WL019792 JAISHWARI DEVI 00354 PUNB0491200 1491 1491 Processed 10/12/2022 7064901173 JAISHWARI DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
11 ZAHRIKHAL UT-05-009-050-006/11
(Kotakhal) 		3505009000NRG23031220220158693 03/12/2022 GODAMBARI DEVI 3505009WL019792 GODAMBARI DEVI 00415 SBIN0000589 1491 1491 Processed 10/12/2022 7064901155 MR MANWAR SINGH STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-050-006/12
(Kotakhal) 		3505009000NRG23031220220158694 03/12/2022 DARSANI DEVI 3505009WL019792 DARSANI DEVI 00415 SBIN0000589 1491 1491 Processed 10/12/2022 7064901154 KUNWAR S NEGI STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-050-006/13
(Kotakhal) 		3505009000NRG23031220220158695 03/12/2022 GANGOTRI DEVI 3505009WL019792 GANGOTRI DEVI 00415 SBIN0000589 1491 1491 Processed 10/12/2022 7064901156 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-050-006/16
(Kotakhal) 		3505009000NRG23031220220158697 03/12/2022 SATESWARI DEVI 3505009WL019792 SATESWARI DEVI 00415 SBIN0000589 1491 1491 Processed 10/12/2022 7064901159 MS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
15 ZAHRIKHAL UT-05-009-013-001/12
(Thalda) 		3505009000NRG23031220220158935 03/12/2022 RUDRA DEVI 3505009WL019823 RUDRA DEVI 00415 SBIN0003280 1491 1491 Processed 10/12/2022 7064901186 MRS ROODRA DEVI STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-017-001/16
(Nagdhar) 		3505009000NRG23031220220158938 03/12/2022 GUDDI DEVI 3505009WL019823 GUDDI DEVI 00415 SBIN0003280 1491 1491 Processed 10/12/2022 7064901162 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-017-002/41
(Nagdhar) 		3505009000NRG23031220220158942 03/12/2022 VIMLA DEVI 3505009WL019823 VIMLA DEVI 00415 SBIN0003280 1491 1491 Processed 10/12/2022 7064901177 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
18 ZAHRIKHAL UT-05-009-032-001/21
(Odal) 		3505009000NRG23031220220158912 03/12/2022 ANITA DEVI 3505009WL019819 ANITA DEVI 00415 SBIN0007710 1704 1704 Processed 10/12/2022 7064901197 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
19 ZAHRIKHAL UT-05-009-032-002/75
(Odal) 		3505009000NRG23031220220158918 03/12/2022 RAJESWARI DEVI 3505009WL019819 RAJESWARI DEVI 00415 SBIN0007710 1704 1704 Processed 10/12/2022 7064901187 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-033-003/2
(Sukmunda) 		3505009000NRG23031220220158920 03/12/2022 INDU DEVI 3505009WL019820 INDU DEVI 00415 SBIN0007710 1491 1491 Processed 10/12/2022 7064901160 MRS INDU DEVI STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-033-003/2
(Sukmunda) 		3505009000NRG23031220220158919 03/12/2022 RAVINDER KUMAR 3505009WL019820 RAVINDER KUMAR 00415 SBIN0007710 1491 1491 Processed 10/12/2022 7064901157 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-036-003/52
(Mandoli) 		3505009000NRG23031220220158643 03/12/2022 SHYAM LAL 3505009WL019790 SHYAM LAL 00415 SBIN0007710 852 852 Processed 10/12/2022 7064901198 MR SHYAM LAL STATE BANK OF INDIA(508548)
SubTotal 7242 7242
23 ZAHRIKHAL UT-05-009-078-003/12
(Toli) 		3505009000NRG23031220220159020 03/12/2022 MALTI DEVI 3505009WL019833 MALTI DEVI 00415 SBIN0009114 2556 2556 Processed 10/12/2022 7064901161 MRS MALTI DEVI STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-078-003/92
(Toli) 		3505009000NRG23031220220159022 03/12/2022 MANGEETA DEVI 3505009WL019833 MANGEETA DEVI 00415 SBIN0009114 2556 2556 Processed 10/12/2022 7064901182 MRS MANGITA DEVI STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-080-002/12
(Kota Malla) 		3505009000NRG23031220220159025 03/12/2022 LEELA DEVI 3505009WL019834 LEELA DEVI 00415 SBIN0009114 1278 1278 Processed 10/12/2022 7064901195 MRS LEELA DEVI STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-080-002/14
(Kota Malla) 		3505009000NRG23031220220159026 03/12/2022 RENU DEVI 3505009WL019834 RENU DEVI 00415 SBIN0009114 1278 1278 Processed 10/12/2022 7064901191 MRS RENU DEVI STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-080-002/15
(Kota Malla) 		3505009000NRG23031220220159027 03/12/2022 SARITA DEVI 3505009WL019834 SARITA DEVI 00415 SBIN0009114 1278 1278 Processed 10/12/2022 7064901196 MRS SARITA DEVI STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-080-002/17
(Kota Malla) 		3505009000NRG23031220220159029 03/12/2022 SHANTI DEVI 3505009WL019834 SHANTI DEVI 00415 SBIN0009114 1278 1278 Processed 10/12/2022 7064901190 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-080-002/22
(Kota Malla) 		3505009000NRG23031220220159030 03/12/2022 GAYATRI DEVI 3505009WL019834 GAYATRI DEVI 00415 SBIN0009114 1278 1278 Processed 10/12/2022 7064901193 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-080-002/27
(Kota Malla) 		3505009000NRG23031220220159031 03/12/2022 NISHA DEVI 3505009WL019834 NISHA DEVI 00415 SBIN0009114 1278 1278 Processed 10/12/2022 7064901192 MRS NISHA DEVI STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-080-002/34
(Kota Malla) 		3505009000NRG23031220220159032 03/12/2022 ASHA DEVI 3505009WL019834 ASHA DEVI 00415 SBIN0009114 1278 1278 Processed 10/12/2022 7064901189 MRS ASHA DEVI STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-080-002/4
(Kota Malla) 		3505009000NRG23031220220159033 03/12/2022 DEEPA DEVI 3505009WL019834 DEEPA DEVI 00415 SBIN0009114 1278 1278 Processed 10/12/2022 7064901194 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-080-002/60
(Kota Malla) 		3505009000NRG23031220220159036 03/12/2022 ANJU DEVI 3505009WL019834 ANJU DEVI 00415 SBIN0009114 1278 1278 Processed 10/12/2022 7064901188 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 16614 16614
34 ZAHRIKHAL UT-05-009-062-001/4
(Gajwad) 		3505009000NRG23031220220158585 03/12/2022 DEEPA DEVI 3505009WL019782 DEEPA DEVI 00415 SBIN0009965 1278 1278 Processed 10/12/2022 7064901158 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
35 ZAHRIKHAL UT-05-009-072-001/16
(Ghedulgaon) 		3505009000NRG23031220220158597 03/12/2022 MANJU DEVI 3505009WL019785 MANJU DEVI 00415 SBIN0014133 1278 1278 Processed 10/12/2022 7064901179 MRS MANJU DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-072-001/18
(Ghedulgaon) 		3505009000NRG23031220220158598 03/12/2022 DINESH SINGH 3505009WL019785 DINESH SINGH 00415 SBIN0014133 1278 1278 Processed 10/12/2022 7064901178 DINESH SINGH NEGI S/O JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
37 ZAHRIKHAL UT-05-009-072-001/24
(Ghedulgaon) 		3505009000NRG23031220220158599 03/12/2022 BHAGAT SINGH 3505009WL019785 BHAGAT SINGH 00415 SBIN0014133 1278 1278 Processed 10/12/2022 7064901185 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-072-001/26
(Ghedulgaon) 		3505009000NRG23031220220158600 03/12/2022 ANAND SINGH 3505009WL019785 ANAND SINGH 00415 SBIN0014133 1278 1278 Processed 10/12/2022 7064901184 MR ANAND SINGH STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-072-001/32
(Ghedulgaon) 		3505009000NRG23031220220158601 03/12/2022 REKHA DEVI 3505009WL019785 REKHA DEVI 00415 SBIN0014133 1278 1278 Processed 10/12/2022 7064901181 REKHA DEVI W/O ASHOK SINGH PUNJAB NATIONAL BANK(508568)
40 ZAHRIKHAL UT-05-009-072-001/34
(Ghedulgaon) 		3505009000NRG23031220220158602 03/12/2022 GODA DEVI 3505009WL019785 GODA DEVI 00415 SBIN0014133 1278 1278 Processed 10/12/2022 7064901183 MRS GODA DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-072-001/42
(Ghedulgaon) 		3505009000NRG23031220220158605 03/12/2022 VIKRAM KUMAR 3505009WL019785 VIKRAM KUMAR 00415 SBIN0014133 1278 1278 Processed 10/12/2022 7064901163 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-072-003/82
(Ghedulgaon) 		3505009000NRG23031220220158607 03/12/2022 ARUN KUMAR 3505009WL019785 ARUN KUMAR 00415 SBIN0014133 1278 1278 Processed 10/12/2022 7064901180 MR ARUN DHASMANA STATE BANK OF INDIA(508548)
SubTotal 10224 10224
43 ZAHRIKHAL UT-05-009-004-006/47
(Padergaon) 		3505009000NRG23031220220158708 03/12/2022 BASANTI DEVI 3505009WL019794 BASANTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901166 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 ZAHRIKHAL UT-05-009-004-007/106
(Padergaon) 		3505009000NRG23031220220158711 03/12/2022 PREM LAL 3505009WL019794 PREM LAL 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901174 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
45 ZAHRIKHAL UT-05-009-008-002/97
(Naugaun) 		3505009000NRG23031220220158741 03/12/2022 PRBHA DEVI 3505009WL019797 PRBHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064901200 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 ZAHRIKHAL UT-05-009-013-001/51
(Thalda) 		3505009000NRG23031220220158936 03/12/2022 RAJENDRA SINGH 3505009WL019823 RAJENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064901201 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
47 ZAHRIKHAL UT-05-009-015-001/100
(Khaira) 		3505009000NRG23031220220158930 03/12/2022 SUNITA DEVI 3505009WL019822 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064901168 SUNITAJUYALWOKAILASHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 ZAHRIKHAL UT-05-009-032-001/19
(Odal) 		3505009000NRG23031220220158910 03/12/2022 RAVINDRA SINGH 3505009WL019819 RAVINDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901164 Mr. RAVINDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
49 ZAHRIKHAL UT-05-009-032-001/20
(Odal) 		3505009000NRG23031220220158911 03/12/2022 REKHA DEVI 3505009WL019819 REKHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901170 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 ZAHRIKHAL UT-05-009-032-001/23
(Odal) 		3505009000NRG23031220220158913 03/12/2022 SOHAN SINGH 3505009WL019819 SOHAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901165 Mr. SOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
51 ZAHRIKHAL UT-05-009-032-002/56
(Odal) 		3505009000NRG23031220220158916 03/12/2022 SUMITRA DEVI 3505009WL019819 SUMITRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901176 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 ZAHRIKHAL UT-05-009-032-002/74
(Odal) 		3505009000NRG23031220220158917 03/12/2022 SHOBHA DEVI 3505009WL019819 SHOBHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901175 SHOBHA DEVI STATE BANK OF INDIA(508548)
53 ZAHRIKHAL UT-05-009-050-003/110
(Kotakhal) 		3505009000NRG23031220220158644 03/12/2022 PREETI DEVI 3505009WL019790 PREETI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901199 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 ZAHRIKHAL UT-05-009-050-003/31
(Kotakhal) 		3505009000NRG23031220220158648 03/12/2022 SUNEETA DEVI 3505009WL019790 SUNEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901172 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 ZAHRIKHAL UT-05-009-050-003/36
(Kotakhal) 		3505009000NRG23031220220158650 03/12/2022 ALAM SINGH 3505009WL019790 ALAM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901169 ALAMSINGH PUNJAB NATIONAL BANK(508568)
56 ZAHRIKHAL UT-05-009-050-003/83
(Kotakhal) 		3505009000NRG23031220220158651 03/12/2022 HANUMANT SINGH 3505009WL019790 HANUMANT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064901171 Mr. HANUMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23217 23217
Total 82218 82218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_031222APB_FTO_118334 HDFC Bank Ltd. HDFC0008104 Satpuli 1491
2 ZAHRIKHAL UT3505009_031222APB_FTO_118334 Punjab National Bank PUNB0062400 DOGADDA 8946
3 ZAHRIKHAL UT3505009_031222APB_FTO_118334 Punjab National Bank PUNB0094100 RIKHNIKHAL 1278
4 ZAHRIKHAL UT3505009_031222APB_FTO_118334 Punjab National Bank PUNB0491200 LANSDOWNE 1491
5 ZAHRIKHAL UT3505009_031222APB_FTO_118334 State Bank of India SBIN0000589 LANSDOWNE 5964
6 ZAHRIKHAL UT3505009_031222APB_FTO_118334 State Bank of India SBIN0003280 SATPULI 4473
7 ZAHRIKHAL UT3505009_031222APB_FTO_118334 State Bank of India SBIN0007710 JAIHARIKHAL 7242
8 ZAHRIKHAL UT3505009_031222APB_FTO_118334 State Bank of India SBIN0009114 DUDHARKHAL 16614
9 ZAHRIKHAL UT3505009_031222APB_FTO_118334 State Bank of India SBIN0009965 DUGADDA 1278
10 ZAHRIKHAL UT3505009_031222APB_FTO_118334 State Bank of India SBIN0014133 DEVIOKHAL 10224
11 ZAHRIKHAL UT3505009_031222APB_FTO_118334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 10224
12 ZAHRIKHAL UT3505009_031222APB_FTO_118334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 1491
13 ZAHRIKHAL UT3505009_031222APB_FTO_118334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 8520
14 ZAHRIKHAL UT3505009_031222APB_FTO_118334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2982

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