Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:15:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_141222FTO_122679
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-05-009-067-001/21
(Saindhi) 		3505009000NRG23091220220162427 14/12/2022 RINKY DEVI 3505009WL020216 RINKY DEVI 00045 BARB0KOTDWA 1278 1278 Processed 21/12/2022 7340941942 RINKY DEVI ()
SubTotal 1278 1278
2 ZAHRIKHAL UT-05-009-071-005/78
(Budhgaon) 		3505009000NRG23141220220165491 14/12/2022 KAMLA DEVI 3505009WL020573 KAMLA DEVI 00354 PUNB0027200 1278 1278 Processed 21/12/2022 7340941943 KAMLA DEVI ()
SubTotal 1278 1278
3 ZAHRIKHAL UT-05-009-062-002/81
(Gajwad) 		3505009000NRG23141220220165477 14/12/2022 BASNTI DEVI 3505009WL020572 BASNTI DEVI 00354 PUNB0062400 1278 1278 Processed 21/12/2022 7340941979 BASNTI DEVI ()
4 ZAHRIKHAL UT-05-009-062-002/91
(Gajwad) 		3505009000NRG23141220220165481 14/12/2022 HARSMANI 3505009WL020572 HARSMANI 00354 PUNB0062400 1278 1278 Processed 21/12/2022 7340941944 HARSMANI ()
5 ZAHRIKHAL UT-05-009-067-002/167
(Saindhi) 		3505009000NRG23091220220162432 14/12/2022 POOJA DUTPUDI 3505009WL020216 POOJA DUTPUDI 00354 PUNB0062400 1278 1278 Processed 21/12/2022 7340941978 POOJA DUTPUDI ()
6 ZAHRIKHAL UT-05-009-073-002/19
(Painal gaon) 		3505009000NRG23141220220165494 14/12/2022 BALAM SINGH 3505009WL020573 BALAM SINGH 00354 PUNB0062400 1278 1278 Processed 21/12/2022 7340941945 BALAM SINGH ()
SubTotal 5112 5112
7 ZAHRIKHAL UT-05-009-004-002/116
(Padergaon) 		3505009000NRG23141220220165436 14/12/2022 DALIP CHANDRA 3505009WL020568 DALIP CHANDRA 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7340941976 DALIP CHANDRA ()
8 ZAHRIKHAL UT-05-009-004-002/119
(Padergaon) 		3505009000NRG23141220220165437 14/12/2022 DEWAKAR 3505009WL020568 DEWAKAR 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7340941947 DEWAKAR ()
9 ZAHRIKHAL UT-05-009-050-002/3
(Kotakhal) 		3505009000NRG23131220220164280 14/12/2022 SANGEETA DEVI 3505009WL020428 SANGEETA DEVI 00354 PUNB0491200 1278 1278 Processed 21/12/2022 7340941977 SANGEETA DEVI ()
10 ZAHRIKHAL UT-05-009-050-004/120
(Kotakhal) 		3505009000NRG23141220220165458 14/12/2022 KM NEHA 3505009WL020569 KM NEHA 00354 PUNB0491200 1917 1917 Processed 21/12/2022 7340941946 KM NEHA ()
SubTotal 7029 7029
11 ZAHRIKHAL UT-05-009-046-004/53
(Bewadi) 		3505009000NRG23141220220165464 14/12/2022 SANTOSH SINGH RAWAT 3505009WL020570 SANTOSH SINGH RAWAT 00415 SBIN0000589 1917 1917 Processed 21/12/2022 7340941975 MR SANTOSH SINGH RAWAT ()
SubTotal 1917 1917
12 ZAHRIKHAL UT-05-009-053-002/148
(Garhkot) 		3505009000NRG23131220220164565 14/12/2022 SANDEEP SINGH 3505009WL020457 SANDEEP SINGH 00415 SBIN0003280 1704 1704 Processed 21/12/2022 7340941949 MR SANDEEP SINGH ()
13 ZAHRIKHAL UT-05-009-053-002/64
(Garhkot) 		3505009000NRG23131220220164568 14/12/2022 GOUTAM BISHT 3505009WL020457 GOUTAM BISHT 00415 SBIN0003280 1704 1704 Processed 21/12/2022 7340941950 MR GAUTAM SINGH BISHT ()
14 ZAHRIKHAL UT-05-009-053-003/118
(Garhkot) 		3505009000NRG23131220220164572 14/12/2022 MOHAN SINGH 3505009WL020457 MOHAN SINGH 00415 SBIN0003280 1704 1704 Processed 21/12/2022 7340941948 MR MOHAN SINGH ()
SubTotal 5112 5112
15 ZAHRIKHAL UT-05-009-025-001/13
(Sari Talli) 		3505009000NRG23141220220165783 14/12/2022 ANKUR GOUR 3505009WL020609 ANKUR GOUR 00415 SBIN0007710 1491 1491 Processed 21/12/2022 7340941951 MR ANKUR GAUR ()
SubTotal 1491 1491
16 ZAHRIKHAL UT-05-009-062-002/47
(Gajwad) 		3505009000NRG23141220220165476 14/12/2022 SUSHMA DEVI 3505009WL020572 SUSHMA DEVI 00415 SBIN0009965 1278 1278 Processed 21/12/2022 7340941952 MRS SUSHMA ()
17 ZAHRIKHAL UT-05-009-062-002/87
(Gajwad) 		3505009000NRG23141220220165478 14/12/2022 AASUTOSH GHILDIYAL 3505009WL020572 AASUTOSH GHILDIYAL 00415 SBIN0009965 1278 1278 Processed 21/12/2022 7340941954 MR ASHUTOSH GHILDIYAL ()
18 ZAHRIKHAL UT-05-009-067-001/17
(Saindhi) 		3505009000NRG23091220220162425 14/12/2022 VIJAY SINGH 3505009WL020216 VIJAY SINGH 00415 SBIN0009965 1278 1278 Processed 21/12/2022 7340941953 MR VIJAY SINGH ()
SubTotal 3834 3834
19 ZAHRIKHAL UT-05-009-067-002/157
(Saindhi) 		3505009000NRG23091220220162431 14/12/2022 SHANTI DEVI 3505009WL020216 SHANTI DEVI 00415 SBIN0014133 1278 1278 Processed 21/12/2022 7340941956 MISS SHANTI CHATURVEDI ()
20 ZAHRIKHAL UT-05-009-073-002/23
(Painal gaon) 		3505009000NRG23141220220165498 14/12/2022 ANIL SINGH 3505009WL020573 ANIL SINGH 00415 SBIN0014133 1278 1278 Processed 21/12/2022 7340941955 MR ANIL SINGH ()
SubTotal 2556 2556
21 ZAHRIKHAL UT-05-009-062-002/89
(Gajwad) 		3505009000NRG23141220220165479 14/12/2022 SAROJNI DEVI 3505009WL020572 SAROJNI DEVI 00415 SBIN0021477 1278 1278 Processed 21/12/2022 7340941958 MRS SAROJANI DEVI ()
22 ZAHRIKHAL UT-05-009-062-002/89
(Gajwad) 		3505009000NRG23141220220165480 14/12/2022 SONALI 3505009WL020572 SONALI 00415 SBIN0021477 1278 1278 Processed 21/12/2022 7340941957 MISS SONALI GHILDIYAL ()
SubTotal 2556 2556
23 ZAHRIKHAL UT-05-009-004-002/44
(Padergaon) 		3505009000NRG23141220220165442 14/12/2022 SANDEEP KUMAR 3505009WL020568 SANDEEP KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7340941980 SANDEEP KUMAR ()
24 ZAHRIKHAL UT-05-009-008-001/144
(Naugaun) 		3505009000NRG23131220220164314 14/12/2022 MANJU DEVI 3505009WL020431 MANJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7340941969 MANJU DEVI ()
25 ZAHRIKHAL UT-05-009-025-001/56
(Sari Talli) 		3505009000NRG23141220220165784 14/12/2022 SROJ DEVI 3505009WL020609 SROJ DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7340941972 SROJ DEVI ()
26 ZAHRIKHAL UT-05-009-025-001/59
(Sari Talli) 		3505009000NRG23141220220165785 14/12/2022 GANGOTRI DEVI 3505009WL020609 GANGOTRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7340941968 GANGOTRI DEVI ()
27 ZAHRIKHAL UT-05-009-046-004/54
(Bewadi) 		3505009000NRG23141220220165465 14/12/2022 SEETA DEVI 3505009WL020570 SEETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7340941961 SEETA DEVI ()
28 ZAHRIKHAL UT-05-009-050-001/53
(Kotakhal) 		3505009000NRG23141220220165450 14/12/2022 HEERA DEVI 3505009WL020569 HEERA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7340941960 HEERA DEVI ()
29 ZAHRIKHAL UT-05-009-053-001/56
(Garhkot) 		3505009000NRG23131220220164562 14/12/2022 REKHA DEVI 3505009WL020457 REKHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7340941963 REKHA DEVI ()
30 ZAHRIKHAL UT-05-009-053-002/84
(Garhkot) 		3505009000NRG23131220220164570 14/12/2022 ANOOP KUMAR 3505009WL020457 ANOOP KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7340941965 ANOOP KUMAR ()
31 ZAHRIKHAL UT-05-009-053-002/84
(Garhkot) 		3505009000NRG23131220220164571 14/12/2022 SEEMA DEVI 3505009WL020457 SEEMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7340941970 SEEMA DEVI ()
32 ZAHRIKHAL UT-05-009-069-003/108
(Mathali) 		3505009000NRG23141220220165482 14/12/2022 KALAM SINGH 3505009WL020573 KALAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7340941962 KALAM SINGH ()
33 ZAHRIKHAL UT-05-009-069-003/120
(Mathali) 		3505009000NRG23141220220165484 14/12/2022 SHISHPAL SINGH 3505009WL020573 SHISHPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7340941967 SHISHPAL SINGH ()
34 ZAHRIKHAL UT-05-009-071-005/5
(Budhgaon) 		3505009000NRG23141220220165490 14/12/2022 SASHI DEVI 3505009WL020573 SASHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7340941966 SASHI DEVI ()
35 ZAHRIKHAL UT-05-009-071-005/8
(Budhgaon) 		3505009000NRG23141220220165492 14/12/2022 KAPOTRI DEVI 3505009WL020573 KAPOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7340941974 KAPOTRI DEVI ()
36 ZAHRIKHAL UT-05-009-075-001/190
(Sukoli talli) 		3505009000NRG23141220220165516 14/12/2022 SARITA DEVI 3505009WL020575 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7340941964 SARITA DEVI ()
37 ZAHRIKHAL UT-05-009-075-001/191
(Sukoli talli) 		3505009000NRG23141220220165518 14/12/2022 SUBHAM KUMAR 3505009WL020575 SUBHAM KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7340941973 SUBHAM KUMAR ()
38 ZAHRIKHAL UT-05-009-075-005/192
(Sukoli talli) 		3505009000NRG23141220220165537 14/12/2022 POOJA DEVI 3505009WL020577 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7340941971 POOJA DEVI ()
39 ZAHRIKHAL UT-05-009-075-007/40
(Sukoli talli) 		3505009000NRG23141220220165765 14/12/2022 VINOD CHANDR 3505009WL020605 VINOD CHANDR 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7340941959 VINOD CHANDR ()
SubTotal 25986 25986
Total 58149 58149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_141222FTO_122679 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 1278
2 ZAHRIKHAL UT3505009_141222FTO_122679 Punjab National Bank PUNB0027200 KOTDWARA 1278
3 ZAHRIKHAL UT3505009_141222FTO_122679 Punjab National Bank PUNB0062400 DOGADDA 5112
4 ZAHRIKHAL UT3505009_141222FTO_122679 Punjab National Bank PUNB0491200 LANSDOWNE 7029
5 ZAHRIKHAL UT3505009_141222FTO_122679 State Bank of India SBIN0000589 LANSDOWNE 1917
6 ZAHRIKHAL UT3505009_141222FTO_122679 State Bank of India SBIN0003280 SATPULI 5112
7 ZAHRIKHAL UT3505009_141222FTO_122679 State Bank of India SBIN0007710 JAIHARIKHAL 1491
8 ZAHRIKHAL UT3505009_141222FTO_122679 State Bank of India SBIN0009965 DUGADDA 3834
9 ZAHRIKHAL UT3505009_141222FTO_122679 State Bank of India SBIN0014133 DEVIOKHAL 2556
10 ZAHRIKHAL UT3505009_141222FTO_122679 State Bank of India SBIN0021477 DEHRADUN 2556
11 ZAHRIKHAL UT3505009_141222FTO_122679 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 7668
12 ZAHRIKHAL UT3505009_141222FTO_122679 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 10224
13 ZAHRIKHAL UT3505009_141222FTO_122679 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2982
14 ZAHRIKHAL UT3505009_141222FTO_122679 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5112

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