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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_050822APB_FTO_71378
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-05-009-060-003/112
(Banshi) 		3505009000NRG23040820220081761 05/08/2022 GAYATRI DEVI 3505009WL011048 GAYATRI DEVI 00354 PUNB0062400 1278 1278 Processed 17/08/2022 3982957893 GAYATRI DEVI W/O YASH PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
2 ZAHRIKHAL UT-05-009-006-001/2
(Chinwon) 		3505009000NRG23050820220082335 05/08/2022 HARSVARDHAN DHYANI 3505009WL011085 HARSVARDHAN DHYANI 00354 PUNB0491200 1278 1278 Processed 17/08/2022 3982957918 HARSH BARDHAN DHYANI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
3 ZAHRIKHAL UT-05-009-006-001/30
(Chinwon) 		3505009000NRG23050820220082339 05/08/2022 SUDAMA PRASAD 3505009WL011085 SUDAMA PRASAD 00415 SBIN0000589 1278 1278 Processed 17/08/2022 3982957894 MR SUDAMA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1278 1278
4 ZAHRIKHAL UT-05-009-024-002/10
(Handul) 		3505009000NRG23050820220082285 05/08/2022 LILA DEVI 3505009WL011083 LILA DEVI 00415 SBIN0003280 1065 1065 Processed 17/08/2022 3982957906 MR LEELA DEVI STATE BANK OF INDIA(508548)
5 ZAHRIKHAL UT-05-009-052-002/39
(Kanda Malla) 		3505009000NRG23040820220080987 05/08/2022 CHAWAAN SINGH 3505009WL010962 CHAWAAN SINGH 00415 SBIN0003280 852 852 Processed 17/08/2022 3982957896 MR CHHAWAN SINGH STATE BANK OF INDIA(508548)
6 ZAHRIKHAL UT-05-009-052-002/44
(Kanda Malla) 		3505009000NRG23040820220080988 05/08/2022 MUNNI DEVI 3505009WL010962 MUNNI DEVI 00415 SBIN0003280 1491 1491 Processed 17/08/2022 3982957904 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
7 ZAHRIKHAL UT-05-009-052-002/5
(Kanda Malla) 		3505009000NRG23040820220080990 05/08/2022 BACHAN SINGH 3505009WL010962 BACHAN SINGH 00415 SBIN0003280 852 852 Processed 17/08/2022 3982957902 MR BACHAN SINGH STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-052-002/9
(Kanda Malla) 		3505009000NRG23040820220080994 05/08/2022 SAKMBARI DEVI 3505009WL010962 SAKMBARI DEVI 00415 SBIN0003280 2556 2556 Processed 17/08/2022 3982957899 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
9 ZAHRIKHAL UT-05-009-052-003/67
(Kanda Malla) 		3505009000NRG23040820220080995 05/08/2022 RADHA DEV I 3505009WL010962 RADHA DEV I 00415 SBIN0003280 2556 2556 Processed 17/08/2022 3982957905 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9372 9372
10 ZAHRIKHAL UT-05-009-025-001/10
(Sari Talli) 		3505009000NRG23040820220081772 05/08/2022 SHOBHA DEVI 3505009WL011049 SHOBHA DEVI 00415 SBIN0007710 1065 1065 Processed 17/08/2022 3982957895 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-032-001/27
(Odal) 		3505009000NRG23020820220080009 05/08/2022 ANJALI DEVI 3505009WL010860 ANJALI DEVI 00415 SBIN0007710 2343 2343 Processed 17/08/2022 3982957903 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-032-001/6
(Odal) 		3505009000NRG23020820220080013 05/08/2022 GAJENDRA SINGH 3505009WL010860 GAJENDRA SINGH 00415 SBIN0007710 2556 2556 Processed 17/08/2022 3982957901 MR GAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-032-002/51
(Odal) 		3505009000NRG23020820220080023 05/08/2022 DEEPAK BOTHIYAL 3505009WL010861 DEEPAK BOTHIYAL 00415 SBIN0007710 2556 2556 Processed 17/08/2022 3982957897 DEEPAK KUMAR STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-032-002/51
(Odal) 		3505009000NRG23020820220080022 05/08/2022 VIJAY LAXMI BAUTHIYAL 3505009WL010861 VIJAY LAXMI BAUTHIYAL 00415 SBIN0007710 2556 2556 Processed 17/08/2022 3982957898 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
SubTotal 11076 11076
15 ZAHRIKHAL UT-05-009-060-003/105
(Banshi) 		3505009000NRG23040820220081760 05/08/2022 SUSHMA DEVI 3505009WL011048 SUSHMA DEVI 00415 SBIN0009965 1278 1278 Processed 17/08/2022 3982957907 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-060-003/126
(Banshi) 		3505009000NRG23040820220081763 05/08/2022 RAJMATI DEVI 3505009WL011048 RAJMATI DEVI 00415 SBIN0009965 1278 1278 Processed 17/08/2022 3982957900 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
17 ZAHRIKHAL UT-05-009-006-001/15
(Chinwon) 		3505009000NRG23050820220082333 05/08/2022 VIKRAM PRASAD 3505009WL011085 VIKRAM PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982957927 BIKRAMSINGHSOBHAGIRATHPRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 ZAHRIKHAL UT-05-009-006-001/19
(Chinwon) 		3505009000NRG23050820220082334 05/08/2022 YASODA DEVI 3505009WL011085 YASODA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3982957928 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 ZAHRIKHAL UT-05-009-006-001/21
(Chinwon) 		3505009000NRG23050820220082336 05/08/2022 GOURA DEVI 3505009WL011085 GOURA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982957933 Mrs. GAURA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 ZAHRIKHAL UT-05-009-006-001/6
(Chinwon) 		3505009000NRG23050820220082343 05/08/2022 MEENA DEVI 3505009WL011085 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982957932 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 ZAHRIKHAL UT-05-009-006-001/8
(Chinwon) 		3505009000NRG23050820220082346 05/08/2022 CHAKERDHAR PRASAD 3505009WL011085 CHAKERDHAR PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982957929 CHAKRADHARPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 ZAHRIKHAL UT-05-009-024-002/12
(Handul) 		3505009000NRG23050820220082286 05/08/2022 GUDDI DEVI 3505009WL011083 GUDDI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982957910 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-024-002/18
(Handul) 		3505009000NRG23050820220082287 05/08/2022 SONI DEVI 3505009WL011083 SONI DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3982957921 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 ZAHRIKHAL UT-05-009-024-002/20
(Handul) 		3505009000NRG23050820220082288 05/08/2022 INDU DEVI 3505009WL011083 INDU DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3982957908 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
25 ZAHRIKHAL UT-05-009-024-002/4
(Handul) 		3505009000NRG23050820220082290 05/08/2022 NANDAN SINGH 3505009WL011083 NANDAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3982957920 MR NANDAN SINGH STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-024-002/7
(Handul) 		3505009000NRG23050820220082295 05/08/2022 SEETA DEVI 3505009WL011083 SEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982957909 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 ZAHRIKHAL UT-05-009-024-003/30
(Handul) 		3505009000NRG23050820220082297 05/08/2022 MANOJ SINGH 3505009WL011083 MANOJ SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3982957911 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
28 ZAHRIKHAL UT-05-009-025-001/11
(Sari Talli) 		3505009000NRG23040820220081773 05/08/2022 HEMLATA DEVI 3505009WL011049 HEMLATA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3982957916 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-025-001/13
(Sari Talli) 		3505009000NRG23040820220081774 05/08/2022 VIJAY PRASAD 3505009WL011049 VIJAY PRASAD 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3982957935 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 ZAHRIKHAL UT-05-009-025-001/14
(Sari Talli) 		3505009000NRG23040820220081776 05/08/2022 CHANDRAKALA DEVI 3505009WL011049 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3982957919 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 ZAHRIKHAL UT-05-009-032-001/15
(Odal) 		3505009000NRG23020820220080007 05/08/2022 SUMITRA DEVI 3505009WL010860 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982957915 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 ZAHRIKHAL UT-05-009-032-001/34
(Odal) 		3505009000NRG23020820220080011 05/08/2022 DALIP KUMAR 3505009WL010860 DALIP KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982957917 Mr. DALEEP SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
33 ZAHRIKHAL UT-05-009-032-001/6
(Odal) 		3505009000NRG23020820220080014 05/08/2022 RAJNI DEVI 3505009WL010860 RAJNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3982957913 Mrs. RAJNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
34 ZAHRIKHAL UT-05-009-032-002/49
(Odal) 		3505009000NRG23020820220080016 05/08/2022 GOPAL SINGH 3505009WL010860 GOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982957914 Mr. GOPAL SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
35 ZAHRIKHAL UT-05-009-052-002/27
(Kanda Malla) 		3505009000NRG23040820220080983 05/08/2022 SANJU DEVI 3505009WL010962 SANJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3982957925 MRS SANJU DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-052-002/28
(Kanda Malla) 		3505009000NRG23040820220080984 05/08/2022 SANGEETA DEVI 3505009WL010962 SANGEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982957924 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 ZAHRIKHAL UT-05-009-052-002/30
(Kanda Malla) 		3505009000NRG23040820220080986 05/08/2022 KUSUM DEVI 3505009WL010962 KUSUM DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982957923 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
38 ZAHRIKHAL UT-05-009-052-002/56
(Kanda Malla) 		3505009000NRG23040820220080991 05/08/2022 VIDHATA DEVI 3505009WL010962 VIDHATA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982957926 Mrs. VIDHATA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 ZAHRIKHAL UT-05-009-052-003/70
(Kanda Malla) 		3505009000NRG23040820220080996 05/08/2022 LAKSHMI DEVI 3505009WL010962 LAKSHMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3982957922 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 ZAHRIKHAL UT-05-009-065-001/128
(Silwad) 		3505009000NRG23050820220082582 05/08/2022 JEET SINGH 3505009WL011102 JEET SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982957930 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
41 ZAHRIKHAL UT-05-009-065-001/137
(Silwad) 		3505009000NRG23050820220082584 05/08/2022 MAHESHWARI DEVI 3505009WL011102 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982957931 Mrs. MAHESHWARI DEVI W/O ANAND PRASAD UTTARAKHAND GRAMIN BANK(607197)
42 ZAHRIKHAL UT-05-009-065-001/78
(Silwad) 		3505009000NRG23050820220082586 05/08/2022 GUDDI DEVI 3505009WL011102 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982957912 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 ZAHRIKHAL UT-05-009-065-001/91
(Silwad) 		3505009000NRG23050820220082588 05/08/2022 SISHRAM 3505009WL011102 SISHRAM 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3982957934 Mr. SHISHRAM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34719 34719
Total 61557 61557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_050822APB_FTO_71378 Punjab National Bank PUNB0062400 DOGADDA 1278
2 ZAHRIKHAL UT3505009_050822APB_FTO_71378 Punjab National Bank PUNB0491200 LANSDOWNE 1278
3 ZAHRIKHAL UT3505009_050822APB_FTO_71378 State Bank of India SBIN0000589 LANSDOWNE 1278
4 ZAHRIKHAL UT3505009_050822APB_FTO_71378 State Bank of India SBIN0003280 SATPULI 9372
5 ZAHRIKHAL UT3505009_050822APB_FTO_71378 State Bank of India SBIN0007710 JAIHARIKHAL 11076
6 ZAHRIKHAL UT3505009_050822APB_FTO_71378 State Bank of India SBIN0009965 DUGADDA 2556
7 ZAHRIKHAL UT3505009_050822APB_FTO_71378 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 6177
8 ZAHRIKHAL UT3505009_050822APB_FTO_71378 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 5112
9 ZAHRIKHAL UT3505009_050822APB_FTO_71378 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 13206
10 ZAHRIKHAL UT3505009_050822APB_FTO_71378 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 10224

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