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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:40:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_130422APB_FTO_3565
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-05-009-076-003/27
(Dabri) 		3505009000NRG23130420220000899 13/04/2022 SARITA DEVI 3505009WL000097 SARITA DEVI 00354 PUNB0491200 639 639 Processed 03/05/2022 0820666095 SARITA DEVI W/O RUPACHAND PUNJAB NATIONAL BANK(508568)
2 ZAHRIKHAL UT-05-009-076-003/28
(Dabri) 		3505009000NRG23130420220000900 13/04/2022 KRISHNA CHAND 3505009WL000097 KRISHNA CHAND 00354 PUNB0491200 639 639 Processed 03/05/2022 0820666091 KRISHNA CHAND S/O JAY CHAND PUNJAB NATIONAL BANK(508568)
3 ZAHRIKHAL UT-05-009-076-003/33
(Dabri) 		3505009000NRG23130420220000902 13/04/2022 RAMESH CHANDRA 3505009WL000097 RAMESH CHANDRA 00354 PUNB0491200 852 852 Processed 03/05/2022 0820666096 RAMESH CHANDRA S/O LT SH JOGESHWAR PRA PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-076-003/34
(Dabri) 		3505009000NRG23130420220000903 13/04/2022 PUSHPA DEVI 3505009WL000097 PUSHPA DEVI 00354 PUNB0491200 639 639 Processed 03/05/2022 0820666090 PUSHPA DEVI W/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
5 ZAHRIKHAL UT-05-009-076-003/37
(Dabri) 		3505009000NRG23130420220000904 13/04/2022 BEENA DEVI 3505009WL000097 BEENA DEVI 00354 PUNB0491200 639 639 Processed 03/05/2022 0820666092 BEENA DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-076-003/38
(Dabri) 		3505009000NRG23130420220000905 13/04/2022 SOHAN LAL 3505009WL000097 SOHAN LAL 00354 PUNB0491200 852 852 Processed 03/05/2022 0820666106 SOHAN LAL S/O LT KRIPA RAM PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-076-003/47
(Dabri) 		3505009000NRG23130420220000906 13/04/2022 SATISH CHANDRA 3505009WL000097 SATISH CHANDRA 00354 PUNB0491200 852 852 Processed 03/05/2022 0820666089 SATISH CHANDRA S/O LT SHIV RAM PUNJAB NATIONAL BANK(508568)
8 ZAHRIKHAL UT-05-009-076-005/1
(Dabri) 		3505009000NRG23130420220000890 13/04/2022 DHANISH CHANDRA 3505009WL000096 DHANISH CHANDRA 00354 PUNB0491200 852 852 Processed 03/05/2022 0820666093 Mr. DHANISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
9 ZAHRIKHAL UT-05-009-076-005/3
(Dabri) 		3505009000NRG23130420220000892 13/04/2022 GOVERDHAN PRASAD 3505009WL000096 GOVERDHAN PRASAD 00354 PUNB0491200 852 852 Processed 03/05/2022 0820666094 GOVERDHAN PRASAD S/O ESHVARI DUTT PUNJAB NATIONAL BANK(508568)
10 ZAHRIKHAL UT-05-009-076-005/4
(Dabri) 		3505009000NRG23130420220000893 13/04/2022 ANANDAMANI 3505009WL000096 ANANDAMANI 00354 PUNB0491200 852 852 Processed 03/05/2022 0820666107 ANANDAMANI SO CHAGTAMANI PUNJAB NATIONAL BANK(508568)
11 ZAHRIKHAL UT-05-009-076-005/61
(Dabri) 		3505009000NRG23130420220000896 13/04/2022 MAMTA DEVI 3505009WL000096 MAMTA DEVI 00354 PUNB0491200 852 852 Processed 03/05/2022 0820666088 MAMTA DEVI W/O DARSHAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
12 ZAHRIKHAL UT-05-009-004-007/143
(Padergaon) 		3505009000NRG23130420220000885 13/04/2022 ANITA DEVI 3505009WL000093 ANITA DEVI 00415 SBIN0000589 1704 1704 Processed 03/05/2022 0820666098 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-076-005/1
(Dabri) 		3505009000NRG23130420220000891 13/04/2022 NISHA DEVI 3505009WL000096 NISHA DEVI 00415 SBIN0000589 852 852 Processed 03/05/2022 0820666102 MRS NISHA DEVI 9458975720 STATE BANK OF INDIA(508548)
SubTotal 2556 2556
14 ZAHRIKHAL UT-05-009-013-001/1
(Thalda) 		3505009000NRG23130420220000851 13/04/2022 MANOHAR SINGH 3505009WL000086 MANOHAR SINGH 00415 SBIN0003280 1278 1278 Processed 03/05/2022 0820666104 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-013-001/2
(Thalda) 		3505009000NRG23130420220000853 13/04/2022 SANJAY 3505009WL000086 SANJAY 00415 SBIN0003280 1065 1065 Processed 03/05/2022 0820666097 MR SANJAY STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-013-001/25
(Thalda) 		3505009000NRG23130420220000854 13/04/2022 KAMLA DEVI 3505009WL000086 KAMLA DEVI 00415 SBIN0003280 1278 1278 Processed 03/05/2022 0820666101 PANKAJ SINGH STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-013-001/26
(Thalda) 		3505009000NRG23130420220000855 13/04/2022 SEETA DEVI 3505009WL000086 SEETA DEVI 00415 SBIN0003280 1278 1278 Processed 03/05/2022 0820666105 MRS SITA DEVI STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-013-001/31
(Thalda) 		3505009000NRG23130420220000857 13/04/2022 KALPESHWARI DEVI 3505009WL000086 KALPESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 03/05/2022 0820666100 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6177 6177
19 ZAHRIKHAL UT-05-009-013-001/92
(Thalda) 		3505009000NRG23130420220000859 13/04/2022 KAVITA DEVI 3505009WL000086 KAVITA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666099 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
20 ZAHRIKHAL UT-05-009-004-007/102
(Padergaon) 		3505009000NRG23130420220000884 13/04/2022 VIRENDRA KUMAR 3505009WL000093 VIRENDRA KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820666086 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-008-004/66
(Naugaun) 		3505009000NRG23130420220000879 13/04/2022 DIKKA DEVI 3505009WL000091 DIKKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820666085 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 ZAHRIKHAL UT-05-009-008-004/66
(Naugaun) 		3505009000NRG23130420220000878 13/04/2022 RAJENDRA PRASAD 3505009WL000091 RAJENDRA PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820666087 Mr. RAJENDRA PRASAD S/O THAGARAM UTTARAKHAND GRAMIN BANK(607197)
23 ZAHRIKHAL UT-05-009-013-001/26
(Thalda) 		3505009000NRG23130420220000856 13/04/2022 JOLLI 3505009WL000086 JOLLI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820666103 Mrs. JOLLY DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
Total 24069 24069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_130422APB_FTO_3565 Punjab National Bank PUNB0491200 LANSDOWNE 8520
2 ZAHRIKHAL UT3505009_130422APB_FTO_3565 State Bank of India SBIN0000589 LANSDOWNE 2556
3 ZAHRIKHAL UT3505009_130422APB_FTO_3565 State Bank of India SBIN0003280 SATPULI 6177
4 ZAHRIKHAL UT3505009_130422APB_FTO_3565 State Bank of India SBIN0009114 DUDHARKHAL 1278
5 ZAHRIKHAL UT3505009_130422APB_FTO_3565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1704
6 ZAHRIKHAL UT3505009_130422APB_FTO_3565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 2556
7 ZAHRIKHAL UT3505009_130422APB_FTO_3565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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