Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:38:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_230123FTO_141335
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-05-009-008-003/44
(Naugaun) 		3505009000NRG23230120230204491 23/01/2023 ANITA DEVI 3505009WL024950 ANITA DEVI 00354 PUNB0062400 2556 2556 Processed 27/01/2023 8194917928 ANITA DEVI ()
SubTotal 2556 2556
2 ZAHRIKHAL UT-05-009-008-003/140
(Naugaun) 		3505009000NRG23230120230204483 23/01/2023 ANITA DEVI 3505009WL024950 ANITA DEVI 00415 SBIN0000589 2556 2556 Processed 27/01/2023 8194917927 HAVALDAR DEVENDRA KUMAR ()
SubTotal 2556 2556
3 ZAHRIKHAL UT-05-009-038-001/156
(Bandun) 		3505009000NRG23230120230204689 23/01/2023 KESHAR SINGH 3505009WL024966 KESHAR SINGH 00415 SBIN0003280 1065 1065 Processed 27/01/2023 8194917912 SHRI KESHAR SINGH ()
SubTotal 1065 1065
4 ZAHRIKHAL UT-05-009-038-001/186
(Bandun) 		3505009000NRG23230120230204693 23/01/2023 BEERA DEVI 3505009WL024966 BEERA DEVI 00415 SBIN0009114 639 639 Processed 27/01/2023 8194917913 MRS BEERA DEVI ()
5 ZAHRIKHAL UT-05-009-041-003/44
(Chaud .) 		3505009000NRG23230120230204417 23/01/2023 TRILOK SINGH 3505009WL024939 TRILOK SINGH 00415 SBIN0009114 1704 1704 Processed 27/01/2023 8194917920 MR TRILOK SINGH ()
6 ZAHRIKHAL UT-05-009-042-002/140
(Basai) 		3505009000NRG23230120230204448 23/01/2023 NEETU DEVI 3505009WL024944 NEETU DEVI 00415 SBIN0009114 426 426 Processed 27/01/2023 8194917914 MRS NITU DEVI ()
7 ZAHRIKHAL UT-05-009-042-004/58
(Basai) 		3505009000NRG23230120230204463 23/01/2023 PINKI DEVI 3505009WL024945 PINKI DEVI 00415 SBIN0009114 639 639 Processed 27/01/2023 8194917917 MISS PINKY ()
8 ZAHRIKHAL UT-05-009-042-005/38
(Basai) 		3505009000NRG23230120230204465 23/01/2023 MEERA DEVI 3505009WL024945 MEERA DEVI 00415 SBIN0009114 1278 1278 Processed 27/01/2023 8194917922 MR VINOD SINGH ()
9 ZAHRIKHAL UT-05-009-077-003/102
(kota Talla) 		3505009000NRG23230120230204420 23/01/2023 ARTI DEVI 3505009WL024940 ARTI DEVI 00415 SBIN0009114 1917 1917 Processed 27/01/2023 8194917921 MR CHANDRAMOHAN SINGH ()
10 ZAHRIKHAL UT-05-009-077-003/104
(kota Talla) 		3505009000NRG23230120230204421 23/01/2023 SAMPATI DEVI 3505009WL024940 SAMPATI DEVI 00415 SBIN0009114 1917 1917 Processed 27/01/2023 8194917924 MRS SAMPATTI DEVI ()
11 ZAHRIKHAL UT-05-009-077-003/14
(kota Talla) 		3505009000NRG23230120230204422 23/01/2023 SUMA DEVI 3505009WL024940 SUMA DEVI 00415 SBIN0009114 1917 1917 Processed 27/01/2023 8194917925 MRS SUMA DEVI ()
12 ZAHRIKHAL UT-05-009-077-003/41
(kota Talla) 		3505009000NRG23230120230204428 23/01/2023 SANGEETA DEVI 3505009WL024940 SANGEETA DEVI 00415 SBIN0009114 1917 1917 Processed 27/01/2023 8194917916 MRS SANGITA DEVI ()
13 ZAHRIKHAL UT-05-009-077-003/43
(kota Talla) 		3505009000NRG23230120230204429 23/01/2023 CHAMPA DEVI 3505009WL024940 CHAMPA DEVI 00415 SBIN0009114 1917 1917 Processed 27/01/2023 8194917926 MR CHANDRAMOHAN SINGH NEGI ()
14 ZAHRIKHAL UT-05-009-077-003/50
(kota Talla) 		3505009000NRG23230120230204430 23/01/2023 NEHA DEVI 3505009WL024940 NEHA DEVI 00415 SBIN0009114 1917 1917 Processed 27/01/2023 8194917918 SHRI DEVENDRA SINGH NEGI ()
15 ZAHRIKHAL UT-05-009-077-003/61
(kota Talla) 		3505009000NRG23230120230204434 23/01/2023 SUSHILA DEVI 3505009WL024940 SUSHILA DEVI 00415 SBIN0009114 1917 1917 Processed 27/01/2023 8194917923 MRS SUSHILA DEVI ()
16 ZAHRIKHAL UT-05-009-078-002/36
(Toli) 		3505009000NRG23230120230204439 23/01/2023 ANJU DEVI 3505009WL024942 ANJU DEVI 00415 SBIN0009114 2556 2556 Processed 27/01/2023 8194917919 MRS ANJU ()
SubTotal 20661 20661
17 ZAHRIKHAL UT-05-009-008-003/34
(Naugaun) 		3505009000NRG23230120230204487 23/01/2023 SATESHWARI DEVI 3505009WL024950 SATESHWARI DEVI 00415 SBIN0009965 2556 2556 Processed 27/01/2023 8194917915 SATESHWARI DEVI ()
SubTotal 2556 2556
18 ZAHRIKHAL UT-05-009-058-002/62
(Chametha) 		3505009000NRG23230120230204412 23/01/2023 PANKAJ KUMAR 3505009WL024937 PANKAJ KUMAR 00415 SBIN0031909 2343 2343 Processed 27/01/2023 8194917930 MR PANKAJ KUMAR ()
SubTotal 2343 2343
19 ZAHRIKHAL UT-05-009-069-003/112
(Mathali) 		3505009000NRG23230120230204476 23/01/2023 DEEPA DEVI 3505009WL024949 DEEPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8194917929 DEEPA DEVI ()
SubTotal 1065 1065
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_230123FTO_141335 Punjab National Bank PUNB0062400 DOGADDA 2556
2 ZAHRIKHAL UT3505009_230123FTO_141335 State Bank of India SBIN0000589 LANSDOWNE 2556
3 ZAHRIKHAL UT3505009_230123FTO_141335 State Bank of India SBIN0003280 SATPULI 1065
4 ZAHRIKHAL UT3505009_230123FTO_141335 State Bank of India SBIN0009114 DUDHARKHAL 20661
5 ZAHRIKHAL UT3505009_230123FTO_141335 State Bank of India SBIN0009965 DUGADDA 2556
6 ZAHRIKHAL UT3505009_230123FTO_141335 State Bank of India SBIN0031909 HARIDWAR 2343
7 ZAHRIKHAL UT3505009_230123FTO_141335 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 1065

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