Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_190422APB_FTO_6403
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-05-009-030-002/21
(Surmadi) 		3505009000NRG23190420220004066 19/04/2022 RAMESHWARI DEVI 3505009WL000443 RAMESHWARI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 03/05/2022 0820662298 RAMESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 ZAHRIKHAL UT-05-009-058-003/160
(Chametha) 		3505009000NRG23190420220004049 19/04/2022 ARCHANA DEVI 3505009WL000440 ARCHANA DEVI 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820662310 ARCHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-058-003/161
(Chametha) 		3505009000NRG23190420220004050 19/04/2022 JYOTI DEVI 3505009WL000440 JYOTI DEVI 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820662309 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-058-003/17
(Chametha) 		3505009000NRG23190420220004051 19/04/2022 SUMAN DEVI 3505009WL000440 SUMAN DEVI 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820662307 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ZAHRIKHAL UT-05-009-058-003/75
(Chametha) 		3505009000NRG23190420220004059 19/04/2022 USHA DEVI 3505009WL000440 USHA DEVI 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820662306 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 ZAHRIKHAL UT-05-009-058-003/80
(Chametha) 		3505009000NRG23190420220004060 19/04/2022 DEEPA DEVI 3505009WL000440 DEEPA DEVI 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820662308 DEEPA DEVI W/O RAKESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
7 ZAHRIKHAL UT-05-009-058-003/18
(Chametha) 		3505009000NRG23190420220004052 19/04/2022 ANITA DEVI 3505009WL000440 ANITA DEVI 00415 SBIN0000589 1278 1278 Processed 03/05/2022 0820662312 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-058-003/28
(Chametha) 		3505009000NRG23190420220004056 19/04/2022 MANJU DEVI 3505009WL000440 MANJU DEVI 00415 SBIN0000589 1278 1278 Processed 03/05/2022 0820662313 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
9 ZAHRIKHAL UT-05-009-030-002/21
(Surmadi) 		3505009000NRG23190420220004067 19/04/2022 PANKAJ KUMAR 3505009WL000443 PANKAJ KUMAR 00415 SBIN0007710 2556 2556 Processed 03/05/2022 0820662315 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
10 ZAHRIKHAL UT-05-009-033-003/18
(Sukmunda) 		3505009000NRG23190420220004061 19/04/2022 ANJU DEVI 3505009WL000441 ANJU DEVI 00415 SBIN0007710 2556 2556 Processed 03/05/2022 0820662316 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
11 ZAHRIKHAL UT-05-009-041-003/40
(Chaud .) 		3505009000NRG23190420220004033 19/04/2022 VIDYA DEVI 3505009WL000437 VIDYA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820662299 VIDYADEVIWOKESHARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 ZAHRIKHAL UT-05-009-041-003/41
(Chaud .) 		3505009000NRG23190420220004034 19/04/2022 SAROJINI DEVI 3505009WL000437 SAROJINI DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820662302 SAROJANIDEVIWOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 ZAHRIKHAL UT-05-009-041-003/46
(Chaud .) 		3505009000NRG23190420220004036 19/04/2022 SAROJNI DEVI 3505009WL000437 SAROJNI DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820662301 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-041-003/49
(Chaud .) 		3505009000NRG23190420220004037 19/04/2022 SASHIPAL SINGH 3505009WL000437 SASHIPAL SINGH 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820662305 MR SHASHILAL STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-081-001/11
(Gudetha) 		3505009000NRG23190420220004039 19/04/2022 PRAKASH CHANDRA 3505009WL000438 PRAKASH CHANDRA 00415 SBIN0009114 1224 1224 Processed 03/05/2022 0820662300 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-081-001/11
(Gudetha) 		3505009000NRG23190420220004040 19/04/2022 SURESHI DEVI 3505009WL000438 SURESHI DEVI 00415 SBIN0009114 1224 1224 Processed 03/05/2022 0820662303 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-081-001/13
(Gudetha) 		3505009000NRG23190420220004042 19/04/2022 ASHA DEVI 3505009WL000438 ASHA DEVI 00415 SBIN0009114 1224 1224 Processed 03/05/2022 0820662314 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-081-001/18
(Gudetha) 		3505009000NRG23190420220004043 19/04/2022 GEETA DEVI 3505009WL000438 GEETA DEVI 00415 SBIN0009114 1224 1224 Processed 03/05/2022 0820662304 MRS GEETA DEVI STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-081-001/21
(Gudetha) 		3505009000NRG23190420220004045 19/04/2022 ROSHNI DEVI 3505009WL000438 ROSHNI DEVI 00415 SBIN0009114 1224 1224 Processed 03/05/2022 0820662311 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 11232 11232
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_190422APB_FTO_6403 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 ZAHRIKHAL UT3505009_190422APB_FTO_6403 Punjab National Bank PUNB0491200 LANSDOWNE 6390
3 ZAHRIKHAL UT3505009_190422APB_FTO_6403 State Bank of India SBIN0000589 LANSDOWNE 2556
4 ZAHRIKHAL UT3505009_190422APB_FTO_6403 State Bank of India SBIN0007710 JAIHARIKHAL 5112
5 ZAHRIKHAL UT3505009_190422APB_FTO_6403 State Bank of India SBIN0009114 DUDHARKHAL 11232

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