Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:41:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_241222FTO_127001
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) 		3505009000NRG23231220220173230 24/12/2022 RINKY DEVI 3505009WL021467 RINKY DEVI 00045 BARB0KOTDWA 1278 1278 Processed 28/12/2022 7471479371 RINKY DEVI ()
SubTotal 1278 1278
2 ZAHRIKHAL UT-05-009-067-003/162
(Saindhi) 		3505009000NRG23231220220173240 24/12/2022 MOHIT KUMAR 3505009WL021467 MOHIT KUMAR 00168 ICIC0006954 1278 1278 Processed 28/12/2022 7471479372 MOHIT KUMAR ()
SubTotal 1278 1278
3 ZAHRIKHAL UT-05-009-011-004/103
(Asankhet) 		3505009000NRG23231220220173579 24/12/2022 MAHESHWARI DEVI 3505009WL021498 MAHESHWARI DEVI 00415 SBIN0000589 1278 1278 Processed 28/12/2022 7471479423 MRS MAHESHWARI DEVI ()
SubTotal 1278 1278
4 ZAHRIKHAL UT-05-009-024-001/55
(Handul) 		3505009000NRG23231220220173422 24/12/2022 DEVANG RAWAT 3505009WL021483 DEVANG RAWAT 00415 SBIN0003280 2556 2556 Processed 28/12/2022 7471479421 MR DEWANG RAWAT ()
5 ZAHRIKHAL UT-05-009-024-002/4
(Handul) 		3505009000NRG23231220220173424 24/12/2022 SANDEEP SINGH 3505009WL021483 SANDEEP SINGH 00415 SBIN0003280 2556 2556 Processed 28/12/2022 7471479373 MR SANDEEP SINGH ()
6 ZAHRIKHAL UT-05-009-024-003/75
(Handul) 		3505009000NRG23231220220173332 24/12/2022 SANGEETA DEVI 3505009WL021474 SANGEETA DEVI 00415 SBIN0003280 2556 2556 Processed 28/12/2022 7471479422 MRS SANGEETA DEVI ()
SubTotal 7668 7668
7 ZAHRIKHAL UT-05-009-026-002/13
(Pali Talli) 		3505009000NRG23241220220174198 24/12/2022 RAJPAL SINGH NEGI 3505009WL021566 RAJPAL SINGH NEGI 00415 SBIN0007710 1278 1278 Processed 28/12/2022 7471479378 MR RAJPAL SINGH NEGI ()
8 ZAHRIKHAL UT-05-009-026-002/93
(Pali Talli) 		3505009000NRG23241220220174206 24/12/2022 LAXMAN SINGH 3505009WL021566 LAXMAN SINGH 00415 SBIN0007710 1278 1278 Processed 28/12/2022 7471479416 MR LAXMAN SINGH ()
9 ZAHRIKHAL UT-05-009-030-002/22
(Surmadi) 		3505009000NRG23231220220173266 24/12/2022 PRADEEP KUMAR 3505009WL021470 PRADEEP KUMAR 00415 SBIN0007710 1278 1278 Processed 28/12/2022 7471479417 MR PRADEEP KUMAR ()
10 ZAHRIKHAL UT-05-009-030-002/23
(Surmadi) 		3505009000NRG23231220220173267 24/12/2022 PRVATI DEVI 3505009WL021470 PRVATI DEVI 00415 SBIN0007710 1278 1278 Processed 28/12/2022 7471479377 MRS PARVATI DEVI ()
11 ZAHRIKHAL UT-05-009-030-002/70
(Surmadi) 		3505009000NRG23231220220173268 24/12/2022 MUNNI DEVI 3505009WL021470 MUNNI DEVI 00415 SBIN0007710 1065 1065 Processed 28/12/2022 7471479420 MRS MUNNI DEVI ()
12 ZAHRIKHAL UT-05-009-032-001/28
(Odal) 		3505009000NRG23241220220174146 24/12/2022 KM ANCHAL 3505009WL021561 KM ANCHAL 00415 SBIN0007710 1278 1278 Processed 28/12/2022 7471479375 MS ANCHAL GUSAIN ()
13 ZAHRIKHAL UT-05-009-032-001/30
(Odal) 		3505009000NRG23241220220174148 24/12/2022 SURAV GUSAI 3505009WL021561 SURAV GUSAI 00415 SBIN0007710 639 639 Processed 28/12/2022 7471479376 MR SAURABH GUSAIN ()
14 ZAHRIKHAL UT-05-009-032-001/35
(Odal) 		3505009000NRG23241220220174149 24/12/2022 BHOOMA DEVI 3505009WL021561 BHOOMA DEVI 00415 SBIN0007710 1278 1278 Processed 28/12/2022 7471479419 MRS BHUMA DEVI ()
15 ZAHRIKHAL UT-05-009-032-001/92
(Odal) 		3505009000NRG23241220220174151 24/12/2022 PRIYANKA GUSAI 3505009WL021561 PRIYANKA GUSAI 00415 SBIN0007710 1278 1278 Processed 28/12/2022 7471479415 MRS PRIYANKA GUSAIN ()
16 ZAHRIKHAL UT-05-009-032-003/86
(Odal) 		3505009000NRG23241220220174152 24/12/2022 SARITA DEVI 3505009WL021561 SARITA DEVI 00415 SBIN0007710 1278 1278 Processed 28/12/2022 7471479418 MR VIJAY SINGH GUSAIN ()
17 ZAHRIKHAL UT-05-009-036-001/35
(Mandoli) 		3505009000NRG23231220220173271 24/12/2022 AMAN RAWAT 3505009WL021470 AMAN RAWAT 00415 SBIN0007710 2130 2130 Processed 28/12/2022 7471479374 MR AMAN RAWAT ()
SubTotal 14058 14058
18 ZAHRIKHAL UT-05-009-077-001/110
(kota Talla) 		3505009000NRG23231220220173400 24/12/2022 SUSHILA DEVI 3505009WL021480 SUSHILA DEVI 00415 SBIN0009114 2556 2556 Processed 28/12/2022 7471479412 MRS SHUSHILA DEVI ()
19 ZAHRIKHAL UT-05-009-077-001/77
(kota Talla) 		3505009000NRG23231220220173409 24/12/2022 BHAGA DEVI 3505009WL021480 BHAGA DEVI 00415 SBIN0009114 2556 2556 Processed 28/12/2022 7471479381 MR BIKRAM SINGH ()
20 ZAHRIKHAL UT-05-009-077-003/103
(kota Talla) 		3505009000NRG23231220220173380 24/12/2022 JOTY DEVI 3505009WL021479 JOTY DEVI 00415 SBIN0009114 2130 2130 Processed 28/12/2022 7471479383 MRS JYOTI DEVI ()
21 ZAHRIKHAL UT-05-009-077-003/104
(kota Talla) 		3505009000NRG23231220220173381 24/12/2022 SAMPATI DEVI 3505009WL021479 SAMPATI DEVI 00415 SBIN0009114 2130 2130 Processed 28/12/2022 7471479380 MRS SAMPATTI DEVI ()
22 ZAHRIKHAL UT-05-009-077-003/14
(kota Talla) 		3505009000NRG23231220220173382 24/12/2022 SUMA DEVI 3505009WL021479 SUMA DEVI 00415 SBIN0009114 852 852 Processed 28/12/2022 7471479413 MRS SUMA DEVI ()
23 ZAHRIKHAL UT-05-009-077-003/29
(kota Talla) 		3505009000NRG23231220220173386 24/12/2022 VINEETA 3505009WL021479 VINEETA 00415 SBIN0009114 2130 2130 Processed 28/12/2022 7471479410 MRS BINITA DEVI ()
24 ZAHRIKHAL UT-05-009-077-003/31
(kota Talla) 		3505009000NRG23231220220173387 24/12/2022 YASHWANT SINGH 3505009WL021479 YASHWANT SINGH 00415 SBIN0009114 2130 2130 Processed 28/12/2022 7471479411 MR YASHWANT SINGH ()
25 ZAHRIKHAL UT-05-009-077-003/36
(kota Talla) 		3505009000NRG23231220220173389 24/12/2022 SOOMA DEVI 3505009WL021479 SOOMA DEVI 00415 SBIN0009114 1704 1704 Processed 28/12/2022 7471479382 MRS SOOMA DEVI ()
26 ZAHRIKHAL UT-05-009-077-003/41
(kota Talla) 		3505009000NRG23231220220173390 24/12/2022 SANGEETA DEVI 3505009WL021479 SANGEETA DEVI 00415 SBIN0009114 1704 1704 Processed 28/12/2022 7471479384 MRS SANGITA DEVI ()
27 ZAHRIKHAL UT-05-009-077-003/43
(kota Talla) 		3505009000NRG23231220220173391 24/12/2022 CHAMPA DEVI 3505009WL021479 CHAMPA DEVI 00415 SBIN0009114 2130 2130 Processed 28/12/2022 7471479379 MR CHANDRAMOHAN SINGH NEGI ()
28 ZAHRIKHAL UT-05-009-077-003/51
(kota Talla) 		3505009000NRG23231220220173392 24/12/2022 AARTI DEVI 3505009WL021479 AARTI DEVI 00415 SBIN0009114 2130 2130 Processed 28/12/2022 7471479414 MRS AARTI DEVI ()
SubTotal 22152 22152
29 ZAHRIKHAL UT-05-009-067-001/17
(Saindhi) 		3505009000NRG23231220220173228 24/12/2022 VIJAY SINGH 3505009WL021467 VIJAY SINGH 00415 SBIN0009965 1278 1278 Processed 28/12/2022 7471479386 MR VIJAY SINGH ()
30 ZAHRIKHAL UT-05-009-067-002/157
(Saindhi) 		3505009000NRG23231220220173234 24/12/2022 JAISHANKAR 3505009WL021467 JAISHANKAR 00415 SBIN0009965 1278 1278 Processed 28/12/2022 7471479385 MR JAYSHANKAR ()
SubTotal 2556 2556
31 ZAHRIKHAL UT-05-009-072-001/26
(Ghedulgaon) 		3505009000NRG23231220220173290 24/12/2022 AASHISH SINGH 3505009WL021472 AASHISH SINGH 00415 SBIN0014133 1278 1278 Processed 28/12/2022 7471479387 MR ASHISH SINGH ()
32 ZAHRIKHAL UT-05-009-072-001/39
(Ghedulgaon) 		3505009000NRG23231220220173296 24/12/2022 SUMITRA DEVI 3505009WL021472 SUMITRA DEVI 00415 SBIN0014133 1278 1278 Processed 28/12/2022 7471479409 MRS SUMITRA DEVI ()
33 ZAHRIKHAL UT-05-009-072-001/40
(Ghedulgaon) 		3505009000NRG23231220220173297 24/12/2022 RAJENDRA KUMAR 3505009WL021472 RAJENDRA KUMAR 00415 SBIN0014133 1278 1278 Processed 28/12/2022 7471479389 MR RAJENDRA KUMAR ()
34 ZAHRIKHAL UT-05-009-072-001/97
(Ghedulgaon) 		3505009000NRG23231220220173300 24/12/2022 HEMANTI DEVI 3505009WL021472 HEMANTI DEVI 00415 SBIN0014133 1278 1278 Processed 28/12/2022 7471479388 MISS HEMANTI ()
SubTotal 5112 5112
35 ZAHRIKHAL UT-05-009-011-004/129
(Asankhet) 		3505009000NRG23231220220173580 24/12/2022 NEELAM DEVI 3505009WL021498 NEELAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471479397 NEELAM DEVI ()
36 ZAHRIKHAL UT-05-009-019-003/57
(Reda) 		3505009000NRG23231220220173346 24/12/2022 BEERA DEVI 3505009WL021476 BEERA DEVI 00479 SBIN0RRUTGB 426 426 Processed 28/12/2022 7471479395 BEERA DEVI ()
37 ZAHRIKHAL UT-05-009-024-002/61
(Handul) 		3505009000NRG23231220220173326 24/12/2022 RAJNI DEVI 3505009WL021474 RAJNI DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 28/12/2022 7471479394 RAJNI DEVI ()
38 ZAHRIKHAL UT-05-009-024-003/33
(Handul) 		3505009000NRG23231220220173426 24/12/2022 PUSHPA DEVI 3505009WL021483 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471479402 PUSHPA DEVI ()
39 ZAHRIKHAL UT-05-009-026-003/101
(Pali Talli) 		3505009000NRG23241220220174164 24/12/2022 KAPIL BARTHWAL 3505009WL021564 KAPIL BARTHWAL 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471479398 KAPIL BARTHWAL ()
40 ZAHRIKHAL UT-05-009-063-001/16
(Barswar(Sendhikhal)) 		3505009000NRG23231220220173371 24/12/2022 SHAKMBARI DEVI 3505009WL021478 SHAKMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471479406 SHAKMBARI DEVI ()
41 ZAHRIKHAL UT-05-009-067-006/82
(Saindhi) 		3505009000NRG23231220220173241 24/12/2022 KM MONIKA 3505009WL021467 KM MONIKA 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471479396 KM MONIKA ()
42 ZAHRIKHAL UT-05-009-069-003/108
(Mathali) 		3505009000NRG23231220220173302 24/12/2022 KALAM SINGH 3505009WL021473 KALAM SINGH 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471479403 KALAM SINGH ()
43 ZAHRIKHAL UT-05-009-069-003/120
(Mathali) 		3505009000NRG23231220220173303 24/12/2022 SHISHPAL SINGH 3505009WL021473 SHISHPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471479393 SHISHPAL SINGH ()
44 ZAHRIKHAL UT-05-009-071-005/27
(Budhgaon) 		3505009000NRG23231220220173308 24/12/2022 PRADEEP 3505009WL021473 PRADEEP 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471479399 PRADEEP ()
45 ZAHRIKHAL UT-05-009-071-005/27
(Budhgaon) 		3505009000NRG23231220220173309 24/12/2022 SANDEEP KUMAR 3505009WL021473 SANDEEP KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471479407 SANDEEP KUMAR ()
46 ZAHRIKHAL UT-05-009-071-005/8
(Budhgaon) 		3505009000NRG23231220220173312 24/12/2022 KAPOTRI DEVI 3505009WL021473 KAPOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471479408 KAPOTRI DEVI ()
47 ZAHRIKHAL UT-05-009-074-002/34
(Badgaon) 		3505009000NRG23241220220174209 24/12/2022 LAXMI DEVI 3505009WL021567 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471479392 LAXMI DEVI ()
48 ZAHRIKHAL UT-05-009-074-002/46
(Badgaon) 		3505009000NRG23241220220174215 24/12/2022 JAGAT SINGH 3505009WL021567 JAGAT SINGH 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471479405 JAGAT SINGH ()
49 ZAHRIKHAL UT-05-009-074-002/50
(Badgaon) 		3505009000NRG23241220220174223 24/12/2022 ROSHNI DEVI 3505009WL021568 ROSHNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471479391 ROSHNI DEVI ()
50 ZAHRIKHAL UT-05-009-074-002/61
(Badgaon) 		3505009000NRG23241220220174229 24/12/2022 SUDHA DEVI 3505009WL021568 SUDHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471479400 SUDHA DEVI ()
51 ZAHRIKHAL UT-05-009-074-002/98
(Badgaon) 		3505009000NRG23241220220174220 24/12/2022 LAXMI DEVI 3505009WL021567 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471479401 LAXMI DEVI ()
52 ZAHRIKHAL UT-05-009-074-004/64
(Badgaon) 		3505009000NRG23241220220174231 24/12/2022 MAMTA DEVI 3505009WL021568 MAMTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471479390 MAMTA DEVI ()
53 ZAHRIKHAL UT-05-009-074-004/67
(Badgaon) 		3505009000NRG23241220220174233 24/12/2022 SARASWATI DEVI 3505009WL021568 SARASWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471479404 SARASWATI DEVI ()
SubTotal 25452 25452
Total 80832 80832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_241222FTO_127001 Bank of Baroda BARB0KOTDWA KOTDWAR, UTTARAKHAND 1278
2 ZAHRIKHAL UT3505009_241222FTO_127001 ICICI Bank ICIC0006954 DEHRADUN 1278
3 ZAHRIKHAL UT3505009_241222FTO_127001 State Bank of India SBIN0000589 LANSDOWNE 1278
4 ZAHRIKHAL UT3505009_241222FTO_127001 State Bank of India SBIN0003280 SATPULI 7668
5 ZAHRIKHAL UT3505009_241222FTO_127001 State Bank of India SBIN0007710 JAIHARIKHAL 14058
6 ZAHRIKHAL UT3505009_241222FTO_127001 State Bank of India SBIN0009114 DUDHARKHAL 22152
7 ZAHRIKHAL UT3505009_241222FTO_127001 State Bank of India SBIN0009965 DUGADDA 2556
8 ZAHRIKHAL UT3505009_241222FTO_127001 State Bank of India SBIN0014133 DEVIOKHAL 5112
9 ZAHRIKHAL UT3505009_241222FTO_127001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1278
10 ZAHRIKHAL UT3505009_241222FTO_127001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 3834
11 ZAHRIKHAL UT3505009_241222FTO_127001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 13632
12 ZAHRIKHAL UT3505009_241222FTO_127001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1278
13 ZAHRIKHAL UT3505009_241222FTO_127001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5430

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