Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_050922FTO_83458
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-05-009-072-001/35
(Ghedulgaon) 		3505009000NRG23020920220100655 05/09/2022 GODAMBARI DEVI 3505009WL013036 GODAMBARI DEVI 00354 PUNB0094100 2556 2556 Processed 12/09/2022 4644841554 GODAMBARI DEVI ()
2 ZAHRIKHAL UT-05-009-072-001/35
(Ghedulgaon) 		3505009000NRG23020920220100656 05/09/2022 SWETA DEVI 3505009WL013036 SWETA DEVI 00354 PUNB0094100 2556 2556 Processed 12/09/2022 4644841555 SWETA DEVI ()
SubTotal 5112 5112
3 ZAHRIKHAL UT-05-009-052-002/91
(Kanda Malla) 		3505009000NRG23050920220102697 05/09/2022 SATENDRA SINGH 3505009WL013222 SATENDRA SINGH 00415 SBIN0000589 2130 2130 Processed 12/09/2022 4644841556 MR SATENDRA SINGH ()
SubTotal 2130 2130
4 ZAHRIKHAL UT-05-009-013-002/58
(Thalda) 		3505009000NRG23050920220102670 05/09/2022 KALAWATI DEVI 3505009WL013220 KALAWATI DEVI 00415 SBIN0003280 2556 2556 Processed 12/09/2022 4644841559 MRS KALAWATI DEVI ()
5 ZAHRIKHAL UT-05-009-013-004/49
(Thalda) 		3505009000NRG23050920220102686 05/09/2022 PREM LAL 3505009WL013221 PREM LAL 00415 SBIN0003280 2556 2556 Processed 12/09/2022 4644841560 MR PREM LAL ()
6 ZAHRIKHAL UT-05-009-013-004/93
(Thalda) 		3505009000NRG23050920220102687 05/09/2022 MAMTA DEVI 3505009WL013221 MAMTA DEVI 00415 SBIN0003280 2130 2130 Processed 12/09/2022 4644841562 MRS MAMTA DEVI ()
7 ZAHRIKHAL UT-05-009-013-004/97
(Thalda) 		3505009000NRG23050920220102689 05/09/2022 DEEPA DEVI 3505009WL013221 DEEPA DEVI 00415 SBIN0003280 2556 2556 Processed 12/09/2022 4644841564 MRS DEEPA ()
8 ZAHRIKHAL UT-05-009-021-003/37
(Khadkoli) 		3505009000NRG23050920220102287 05/09/2022 Ankit Rawat 3505009WL013183 Ankit Rawat 00415 SBIN0003280 2556 2556 Processed 12/09/2022 4644841563 MR ANKIT RAWAT ()
9 ZAHRIKHAL UT-05-009-021-003/39
(Khadkoli) 		3505009000NRG23050920220102289 05/09/2022 Rakesh singh rawat 3505009WL013183 Rakesh singh rawat 00415 SBIN0003280 2556 2556 Processed 12/09/2022 4644841561 MR RAKESH SINGH RAWAT ()
10 ZAHRIKHAL UT-05-009-052-001/93
(Kanda Malla) 		3505009000NRG23050920220102690 05/09/2022 DAMODAR SINGH 3505009WL013222 DAMODAR SINGH 00415 SBIN0003280 2130 2130 Processed 12/09/2022 4644841558 MR DAMODAR SINGH ()
11 ZAHRIKHAL UT-05-009-052-002/105
(Kanda Malla) 		3505009000NRG23050920220102691 05/09/2022 SURESH CHANDRA 3505009WL013222 SURESH CHANDRA 00415 SBIN0003280 2130 2130 Processed 12/09/2022 4644841557 SURESH CHANDR ()
12 ZAHRIKHAL UT-05-009-052-002/88
(Kanda Malla) 		3505009000NRG23050920220102695 05/09/2022 SANGEETA DEVI 3505009WL013222 SANGEETA DEVI 00415 SBIN0003280 1704 1704 Processed 12/09/2022 4644841565 MRS SANGEETA DEVI ()
13 ZAHRIKHAL UT-05-009-052-002/89
(Kanda Malla) 		3505009000NRG23050920220102696 05/09/2022 ROSHAN LAL 3505009WL013222 ROSHAN LAL 00415 SBIN0003280 2130 2130 Processed 12/09/2022 4644841583 MR ROSHAN LAL ()
SubTotal 23004 23004
14 ZAHRIKHAL UT-05-009-013-002/55
(Thalda) 		3505009000NRG23050920220102667 05/09/2022 TADKESHWAR SINGH 3505009WL013220 TADKESHWAR SINGH 00415 SBIN0009114 2556 2556 Processed 12/09/2022 4644841569 MR TADAKESHWAR SINGH ()
15 ZAHRIKHAL UT-05-009-013-002/59
(Thalda) 		3505009000NRG23050920220102672 05/09/2022 USHA DEVI 3505009WL013220 USHA DEVI 00415 SBIN0009114 2556 2556 Processed 12/09/2022 4644841582 MRS UMA DEVI ()
16 ZAHRIKHAL UT-05-009-039-003/34
(Taseela Talla) 		3505009000NRG23050920220102623 05/09/2022 GIREESH KUMAR 3505009WL013216 GIREESH KUMAR 00415 SBIN0009114 639 639 Processed 12/09/2022 4644841568 MR GIREESH KUMAR ()
17 ZAHRIKHAL UT-05-009-079-001/48
(Babina) 		3505009000NRG23050920220102581 05/09/2022 BHAGWAN DAS 3505009WL013211 BHAGWAN DAS 00415 SBIN0009114 639 639 Processed 12/09/2022 4644841566 MRS DEVANTI DEVI ()
18 ZAHRIKHAL UT-05-009-079-001/48
(Babina) 		3505009000NRG23050920220102582 05/09/2022 DEVANTI DEVI 3505009WL013211 DEVANTI DEVI 00415 SBIN0009114 426 426 Processed 12/09/2022 4644841567 MRS DEVANTI DEVI ()
SubTotal 6816 6816
19 ZAHRIKHAL UT-05-009-009-001/136
(Ghangli) 		3505009000NRG23020920220100636 05/09/2022 DHAN SINGH 3505009WL013035 DHAN SINGH 00415 SBIN0014133 639 639 Processed 12/09/2022 4644841570 MR DHAN SINGH ()
20 ZAHRIKHAL UT-05-009-072-001/14
(Ghedulgaon) 		3505009000NRG23020920220100669 05/09/2022 HINA DEVI 3505009WL013037 HINA DEVI 00415 SBIN0014133 2556 2556 Processed 12/09/2022 4644841576 MRS HEENA DEVI ()
21 ZAHRIKHAL UT-05-009-072-001/36
(Ghedulgaon) 		3505009000NRG23020920220100658 05/09/2022 Shiwani 3505009WL013036 Shiwani 00415 SBIN0014133 2556 2556 Processed 12/09/2022 4644841575 MISS SHIVANI ()
22 ZAHRIKHAL UT-05-009-072-001/40
(Ghedulgaon) 		3505009000NRG23020920220100670 05/09/2022 Vinod Kumar 3505009WL013037 Vinod Kumar 00415 SBIN0014133 2556 2556 Processed 12/09/2022 4644841571 MR CHAMAN LAL ()
23 ZAHRIKHAL UT-05-009-072-001/42
(Ghedulgaon) 		3505009000NRG23020920220100671 05/09/2022 VIKRAM KUMAR 3505009WL013037 VIKRAM KUMAR 00415 SBIN0014133 2556 2556 Processed 12/09/2022 4644841572 MR VIKRAM KUMAR ()
24 ZAHRIKHAL UT-05-009-072-001/6
(Ghedulgaon) 		3505009000NRG23020920220100663 05/09/2022 MUNNI DEVI 3505009WL013036 MUNNI DEVI 00415 SBIN0014133 2556 2556 Processed 12/09/2022 4644841573 MRS MUNNI DEVI ()
25 ZAHRIKHAL UT-05-009-072-001/8
(Ghedulgaon) 		3505009000NRG23020920220100664 05/09/2022 BEBI DEVI 3505009WL013036 BEBI DEVI 00415 SBIN0014133 2556 2556 Processed 12/09/2022 4644841574 MRS BEBI DEVI ()
SubTotal 15975 15975
26 ZAHRIKHAL UT-05-009-021-003/51
(Khadkoli) 		3505009000NRG23050920220102293 05/09/2022 Gabbar singh 3505009WL013183 Gabbar singh 00415 SBIN0021477 2556 2556 Processed 12/09/2022 4644841577 MR GABAR SINGH ()
SubTotal 2556 2556
27 ZAHRIKHAL UT-05-009-009-001/139
(Ghangli) 		3505009000NRG23020920220100637 05/09/2022 RUCHI DEVI 3505009WL013035 RUCHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4644841578 RUCHI DEVI ()
28 ZAHRIKHAL UT-05-009-009-003/137
(Ghangli) 		3505009000NRG23020920220100648 05/09/2022 GANESHI DEVI 3505009WL013035 GANESHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4644841580 GANESHI DEVI ()
29 ZAHRIKHAL UT-05-009-013-001/103
(Thalda) 		3505009000NRG23050920220102681 05/09/2022 SAROJNI DEVI 3505009WL013221 SAROJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644841584 SAROJNI DEVI ()
30 ZAHRIKHAL UT-05-009-021-003/118
(Khadkoli) 		3505009000NRG23050920220102284 05/09/2022 JOYTI DEVI 3505009WL013183 JOYTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644841579 JOYTI DEVI ()
31 ZAHRIKHAL UT-05-009-072-001/37
(Ghedulgaon) 		3505009000NRG23020920220100659 05/09/2022 KALAM SINGH 3505009WL013036 KALAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644841581 KALAM SINGH ()
SubTotal 10863 10863
Total 66456 66456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_050922FTO_83458 Punjab National Bank PUNB0094100 RIKHNIKHAL 5112
2 ZAHRIKHAL UT3505009_050922FTO_83458 State Bank of India SBIN0000589 LANSDOWNE 2130
3 ZAHRIKHAL UT3505009_050922FTO_83458 State Bank of India SBIN0003280 SATPULI 23004
4 ZAHRIKHAL UT3505009_050922FTO_83458 State Bank of India SBIN0009114 DUDHARKHAL 6816
5 ZAHRIKHAL UT3505009_050922FTO_83458 State Bank of India SBIN0014133 DEVIOKHAL 15975
6 ZAHRIKHAL UT3505009_050922FTO_83458 State Bank of India SBIN0021477 DEHRADUN 2556
7 ZAHRIKHAL UT3505009_050922FTO_83458 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 3195
8 ZAHRIKHAL UT3505009_050922FTO_83458 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 2556
9 ZAHRIKHAL UT3505009_050922FTO_83458 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5112

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