Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:03:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_210722FTO_62417
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-05-009-057-003/16
(Kafaldi) 		3505009000NRG23210720220070652 21/07/2022 SUMAN DEVI 3505009WL009837 SUMAN DEVI 00045 BARB0KOTDWA 2556 2556 Processed 17/08/2022 3981538133 SUMAN DEVI ()
SubTotal 2556 2556
2 ZAHRIKHAL UT-05-009-053-002/4
(Garhkot) 		3505009000NRG23210720220070676 21/07/2022 RASHMI 3505009WL009839 RASHMI 00078 CNRB0018968 2556 2556 Processed 17/08/2022 3981538135 RASHMI ()
3 ZAHRIKHAL UT-05-009-053-003/129
(Garhkot) 		3505009000NRG23210720220070685 21/07/2022 SANJAY KUMAR 3505009WL009839 SANJAY KUMAR 00078 CNRB0018968 2556 2556 Processed 17/08/2022 3981538134 SANJAY KUMAR ()
SubTotal 5112 5112
4 ZAHRIKHAL UT-05-009-057-003/16
(Kafaldi) 		3505009000NRG23210720220070653 21/07/2022 KAJAL BHANDARI 3505009WL009837 KAJAL BHANDARI 00176 IDIB000K800 2556 2556 Processed 17/08/2022 3981538136 KAJAL BHANDARI ()
SubTotal 2556 2556
5 ZAHRIKHAL UT-05-009-057-003/130
(Kafaldi) 		3505009000NRG23210720220070648 21/07/2022 GIRISH CHANDRA 3505009WL009837 GIRISH CHANDRA 00415 SBIN0000589 2130 2130 Processed 17/08/2022 3981538137 MR GRISH CHAND ()
SubTotal 2130 2130
6 ZAHRIKHAL UT-05-009-015-001/64
(Khaira) 		3505009000NRG23210720220070737 21/07/2022 DHEERAJ SINGH 3505009WL009844 DHEERAJ SINGH 00415 SBIN0003280 852 852 Processed 17/08/2022 3981538141 MR DHIRAJ SINGH ()
7 ZAHRIKHAL UT-05-009-015-001/64
(Khaira) 		3505009000NRG23210720220070739 21/07/2022 KULDEEP SINGH 3505009WL009844 KULDEEP SINGH 00415 SBIN0003280 852 852 Processed 17/08/2022 3981538142 MR DHIRAJ SINGH ()
8 ZAHRIKHAL UT-05-009-024-001/55
(Handul) 		3505009000NRG23210720220070691 21/07/2022 DEVANG RAWAT 3505009WL009841 DEVANG RAWAT 00415 SBIN0003280 1065 1065 Processed 17/08/2022 3981538146 MR DEWANG RAWAT ()
9 ZAHRIKHAL UT-05-009-024-002/69
(Handul) 		3505009000NRG23210720220070701 21/07/2022 JYOTI 3505009WL009841 JYOTI 00415 SBIN0003280 2343 2343 Processed 17/08/2022 3981538144 MS JYOTI ()
10 ZAHRIKHAL UT-05-009-053-001/117
(Garhkot) 		3505009000NRG23210720220070667 21/07/2022 PAWAN KUMAR 3505009WL009839 PAWAN KUMAR 00415 SBIN0003280 2556 2556 Processed 17/08/2022 3981538145 MR PAWAN KUMAR ()
11 ZAHRIKHAL UT-05-009-053-001/142
(Garhkot) 		3505009000NRG23210720220070668 21/07/2022 PAWAN SINGH 3505009WL009839 PAWAN SINGH 00415 SBIN0003280 2556 2556 Processed 17/08/2022 3981538138 MR PAWAN SINGH ()
12 ZAHRIKHAL UT-05-009-053-001/54
(Garhkot) 		3505009000NRG23210720220070674 21/07/2022 KAVITA 3505009WL009839 KAVITA 00415 SBIN0003280 2556 2556 Processed 17/08/2022 3981538139 MISS KAVITA ()
13 ZAHRIKHAL UT-05-009-057-003/52
(Kafaldi) 		3505009000NRG23210720220070656 21/07/2022 INDU DEVI 3505009WL009837 INDU DEVI 00415 SBIN0003280 1065 1065 Processed 17/08/2022 3981538143 MRS INDU DEVI ()
14 ZAHRIKHAL UT-05-009-080-002/16
(Kota Malla) 		3505009000NRG23210720220070643 21/07/2022 BACHAN DAS 3505009WL009836 BACHAN DAS 00415 SBIN0003280 1278 1278 Processed 17/08/2022 3981538140 MR BACHAN DAS ()
SubTotal 15123 15123
15 ZAHRIKHAL UT-05-009-032-001/23
(Odal) 		3505009000NRG23210720220070658 21/07/2022 JOYTI DEVI 3505009WL009838 JOYTI DEVI 00415 SBIN0007710 852 852 Processed 17/08/2022 3981538148 MRS JYOTI ()
16 ZAHRIKHAL UT-05-009-032-001/35
(Odal) 		3505009000NRG23210720220070660 21/07/2022 BHOOMA DEVI 3505009WL009838 BHOOMA DEVI 00415 SBIN0007710 1278 1278 Processed 17/08/2022 3981538147 MRS BHUMA DEVI ()
SubTotal 2130 2130
17 ZAHRIKHAL UT-05-009-080-002/17
(Kota Malla) 		3505009000NRG23210720220070644 21/07/2022 ARJUN DAS 3505009WL009836 ARJUN DAS 00415 SBIN0009114 1278 1278 Processed 17/08/2022 3981538150 MR ARJUN SINGH ()
18 ZAHRIKHAL UT-05-009-080-002/27
(Kota Malla) 		3505009000NRG23210720220070645 21/07/2022 KANTA PRASAD 3505009WL009836 KANTA PRASAD 00415 SBIN0009114 1278 1278 Processed 17/08/2022 3981538152 MR KANTA PRASAD ()
19 ZAHRIKHAL UT-05-009-080-002/40
(Kota Malla) 		3505009000NRG23210720220070646 21/07/2022 VIJAY SINGH 3505009WL009836 VIJAY SINGH 00415 SBIN0009114 1278 1278 Processed 17/08/2022 3981538149 MR VIJAY SINGH NEGI ()
20 ZAHRIKHAL UT-05-009-080-002/6
(Kota Malla) 		3505009000NRG23210720220070647 21/07/2022 PRADEEP SINGH 3505009WL009836 PRADEEP SINGH 00415 SBIN0009114 1278 1278 Processed 17/08/2022 3981538151 MR PRADEEP SINGH ()
SubTotal 5112 5112
21 ZAHRIKHAL UT-05-009-015-001/65
(Khaira) 		3505009000NRG23210720220070727 21/07/2022 JOGESHWAR PRASAD 3505009WL009843 JOGESHWAR PRASAD 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981538158 JOGESHWAR PRASAD ()
22 ZAHRIKHAL UT-05-009-024-002/22
(Handul) 		3505009000NRG23210720220070697 21/07/2022 JODHRAJ SINGH 3505009WL009841 JODHRAJ SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981538153 JODHRAJ SINGH ()
23 ZAHRIKHAL UT-05-009-024-002/66
(Handul) 		3505009000NRG23210720220070699 21/07/2022 USHA DEVI 3505009WL009841 USHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3981538159 USHA DEVI ()
24 ZAHRIKHAL UT-05-009-024-002/76
(Handul) 		3505009000NRG23210720220070703 21/07/2022 PITAMBARI DEVI 3505009WL009841 PITAMBARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981538162 PITAMBARI DEVI ()
25 ZAHRIKHAL UT-05-009-032-001/82
(Odal) 		3505009000NRG23210720220070666 21/07/2022 SHIWANI 3505009WL009838 SHIWANI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3981538161 SHIWANI ()
26 ZAHRIKHAL UT-05-009-053-001/51
(Garhkot) 		3505009000NRG23210720220070672 21/07/2022 GEETA RAM 3505009WL009839 GEETA RAM 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981538154 GEETA RAM ()
27 ZAHRIKHAL UT-05-009-053-001/52
(Garhkot) 		3505009000NRG23210720220070673 21/07/2022 ANIL KUMAR 3505009WL009839 ANIL KUMAR 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981538155 ANIL KUMAR ()
28 ZAHRIKHAL UT-05-009-053-002/80
(Garhkot) 		3505009000NRG23210720220070680 21/07/2022 SHEKHAR SINGH 3505009WL009839 SHEKHAR SINGH 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981538156 SHEKHAR SINGH ()
29 ZAHRIKHAL UT-05-009-053-002/81
(Garhkot) 		3505009000NRG23210720220070681 21/07/2022 VIRENDRA LAL 3505009WL009839 VIRENDRA LAL 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981538157 VIRENDRA LAL ()
30 ZAHRIKHAL UT-05-009-053-002/84
(Garhkot) 		3505009000NRG23210720220070683 21/07/2022 SEEMA DEVI 3505009WL009839 SEEMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981538160 SEEMA DEVI ()
SubTotal 10011 10011
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_210722FTO_62417 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 2556
2 ZAHRIKHAL UT3505009_210722FTO_62417 Canara Bank CNRB0018968 SATPULI SAIN 5112
3 ZAHRIKHAL UT3505009_210722FTO_62417 Indian Bank IDIB000K800 KOTDWAR 2556
4 ZAHRIKHAL UT3505009_210722FTO_62417 State Bank of India SBIN0000589 LANSDOWNE 2130
5 ZAHRIKHAL UT3505009_210722FTO_62417 State Bank of India SBIN0003280 SATPULI 15123
6 ZAHRIKHAL UT3505009_210722FTO_62417 State Bank of India SBIN0007710 JAIHARIKHAL 2130
7 ZAHRIKHAL UT3505009_210722FTO_62417 State Bank of India SBIN0009114 DUDHARKHAL 5112
8 ZAHRIKHAL UT3505009_210722FTO_62417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2130
9 ZAHRIKHAL UT3505009_210722FTO_62417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1065
10 ZAHRIKHAL UT3505009_210722FTO_62417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6816

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