Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_191222FTO_124418
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-05-009-037-001/138
(Kandai) 		3505009000NRG23191220220169239 19/12/2022 DARSHANI DEVI 3505009WL020988 DARSHANI DEVI 00045 BARB0DEHRAD 2556 2556 Processed 23/12/2022 7375252091 DARSHANI DEVI ()
SubTotal 2556 2556
2 ZAHRIKHAL UT-05-009-004-004/64
(Padergaon) 		3505009000NRG23161220220167645 19/12/2022 CHINTAMANI 3505009WL020805 CHINTAMANI 00354 PUNB0491200 1278 1278 Processed 23/12/2022 7375252092 CHINTAMANI ()
3 ZAHRIKHAL UT-05-009-004-007/153
(Padergaon) 		3505009000NRG23161220220167648 19/12/2022 SUMITRA DEVI 3505009WL020805 SUMITRA DEVI 00354 PUNB0491200 1704 1704 Processed 23/12/2022 7375252093 SUMITRA DEVI ()
4 ZAHRIKHAL UT-05-009-004-007/70
(Padergaon) 		3505009000NRG23161220220167651 19/12/2022 MANJU DEVI 3505009WL020805 MANJU DEVI 00354 PUNB0491200 1704 1704 Processed 23/12/2022 7375252094 MANJU DEVI ()
SubTotal 4686 4686
5 ZAHRIKHAL UT-05-009-004-004/62
(Padergaon) 		3505009000NRG23161220220167644 19/12/2022 BHASKARA NAND 3505009WL020805 BHASKARA NAND 00415 SBIN0000589 213 213 Processed 23/12/2022 7375252095 MR BHASKAR NAND DWIVEDI ()
6 ZAHRIKHAL UT-05-009-050-003/119
(Kotakhal) 		3505009000NRG23191220220169255 19/12/2022 BASNTI DEVI 3505009WL020989 BASNTI DEVI 00415 SBIN0000589 1065 1065 Processed 23/12/2022 7375252096 MRS BASANTI DEVI ()
7 ZAHRIKHAL UT-05-009-050-003/29
(Kotakhal) 		3505009000NRG23191220220169256 19/12/2022 SURAJ SINGH 3505009WL020989 SURAJ SINGH 00415 SBIN0000589 1278 1278 Processed 23/12/2022 7375252097 MR SURAJ SINGH ()
SubTotal 2556 2556
8 ZAHRIKHAL UT-05-009-037-001/105
(Kandai) 		3505009000NRG23191220220169235 19/12/2022 ROSHNI DEVI 3505009WL020988 ROSHNI DEVI 00415 SBIN0009114 2556 2556 Processed 23/12/2022 7375252099 MR MANOJ KUMAR ()
9 ZAHRIKHAL UT-05-009-037-001/128
(Kandai) 		3505009000NRG23191220220169236 19/12/2022 MAMTA DEVI 3505009WL020988 MAMTA DEVI 00415 SBIN0009114 2556 2556 Processed 23/12/2022 7375252103 SHRI SHISH PAL SINGH ()
10 ZAHRIKHAL UT-05-009-037-001/131
(Kandai) 		3505009000NRG23191220220169238 19/12/2022 AARTI DEVI 3505009WL020988 AARTI DEVI 00415 SBIN0009114 1278 1278 Processed 23/12/2022 7375252098 MRS ARTI DEVI ()
11 ZAHRIKHAL UT-05-009-037-001/23
(Kandai) 		3505009000NRG23191220220169242 19/12/2022 HEMLATA DEVI 3505009WL020988 HEMLATA DEVI 00415 SBIN0009114 2556 2556 Processed 23/12/2022 7375252100 MR VINOD SINGH ()
12 ZAHRIKHAL UT-05-009-037-001/36
(Kandai) 		3505009000NRG23191220220169244 19/12/2022 SEEMA DEVI 3505009WL020988 SEEMA DEVI 00415 SBIN0009114 2556 2556 Processed 23/12/2022 7375252102 MRS SEEMA DEVI ()
13 ZAHRIKHAL UT-05-009-037-001/78
(Kandai) 		3505009000NRG23191220220169252 19/12/2022 USHA DEVI 3505009WL020988 USHA DEVI 00415 SBIN0009114 2556 2556 Processed 23/12/2022 7375252101 MRS USHA DEVI ()
SubTotal 14058 14058
14 ZAHRIKHAL UT-05-009-067-003/160
(Saindhi) 		3505009000NRG23191220220169179 19/12/2022 DEVENDRA PRASAD 3505009WL020983 DEVENDRA PRASAD 00415 SBIN0009965 2556 2556 Processed 23/12/2022 7375252104 MR DEVENDER PRASAD ()
SubTotal 2556 2556
15 ZAHRIKHAL UT-05-009-015-001/114
(Khaira) 		3505009000NRG23191220220169262 19/12/2022 Pratima devi 3505009WL020990 Pratima devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375252105 Pratima devi ()
SubTotal 2556 2556
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_191222FTO_124418 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 2556
2 ZAHRIKHAL UT3505009_191222FTO_124418 Punjab National Bank PUNB0491200 LANSDOWNE 4686
3 ZAHRIKHAL UT3505009_191222FTO_124418 State Bank of India SBIN0000589 LANSDOWNE 2556
4 ZAHRIKHAL UT3505009_191222FTO_124418 State Bank of India SBIN0009114 DUDHARKHAL 14058
5 ZAHRIKHAL UT3505009_191222FTO_124418 State Bank of India SBIN0009965 DUGADDA 2556
6 ZAHRIKHAL UT3505009_191222FTO_124418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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