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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_250522FTO_27717
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-05-009-083-002/59
(Ghoda Palla) 		3505009000NRG23240520220027322 25/05/2022 MAMTA DEVI 3505009WL003701 MAMTA DEVI 00048 BKID0006941 2343 2343 Processed 02/06/2022 1879157982 MAMTADEVI ()
SubTotal 2343 2343
2 ZAHRIKHAL UT-05-009-083-003/87
(Ghoda Palla) 		3505009000NRG23240520220027330 25/05/2022 PREMLATA 3505009WL003701 PREMLATA 00078 CNRB0002181 2343 2343 Processed 02/06/2022 1879157983 PREMLATA ()
SubTotal 2343 2343
3 ZAHRIKHAL UT-05-009-083-003/84
(Ghoda Palla) 		3505009000NRG23240520220027326 25/05/2022 SURESHANAND 3505009WL003701 SURESHANAND 00354 PUNB0027200 2343 2343 Processed 02/06/2022 1879157984 SURESHANAND ()
SubTotal 2343 2343
4 ZAHRIKHAL UT-05-009-062-002/91
(Gajwad) 		3505009000NRG23240520220027215 25/05/2022 HARSMANI 3505009WL003691 HARSMANI 00354 PUNB0062400 1278 1278 Processed 02/06/2022 1879157985 HARSMANI ()
5 ZAHRIKHAL UT-05-009-062-002/92
(Gajwad) 		3505009000NRG23240520220027216 25/05/2022 SANTOSHI DEVI 3505009WL003691 SANTOSHI DEVI 00354 PUNB0062400 1278 1278 Processed 02/06/2022 1879157986 SANTOSHIDEVI ()
6 ZAHRIKHAL UT-05-009-062-002/93
(Gajwad) 		3505009000NRG23240520220027217 25/05/2022 JOYTI DEVI 3505009WL003691 JOYTI DEVI 00354 PUNB0062400 1278 1278 Processed 02/06/2022 1879157987 JOYTIDEVI ()
SubTotal 3834 3834
7 ZAHRIKHAL UT-05-009-062-002/89
(Gajwad) 		3505009000NRG23240520220027212 25/05/2022 NARESH CHANDRA 3505009WL003691 NARESH CHANDRA 00354 PUNB0081920 1278 1278 Processed 02/06/2022 1879157988 NARESHCHANDRA ()
SubTotal 1278 1278
8 ZAHRIKHAL UT-05-009-072-001/2
(Ghedulgaon) 		3505009000NRG23250520220027872 25/05/2022 HEMLATA DEVI 3505009WL003787 HEMLATA DEVI 00354 PUNB0094100 1278 1278 Processed 02/06/2022 1879157989 HEMLATADEVI ()
9 ZAHRIKHAL UT-05-009-072-001/32
(Ghedulgaon) 		3505009000NRG23250520220027882 25/05/2022 ASHOK SINGH 3505009WL003787 ASHOK SINGH 00354 PUNB0094100 1278 1278 Processed 02/06/2022 1879158000 ASHOKSINGH ()
SubTotal 2556 2556
10 ZAHRIKHAL UT-05-009-006-001/56
(Chinwon) 		3505009000NRG23240520220027413 25/05/2022 MADAN SINGH 3505009WL003718 MADAN SINGH 00354 PUNB0491200 1278 1278 Processed 02/06/2022 1879157992 MADANSINGH ()
11 ZAHRIKHAL UT-05-009-083-001/69
(Ghoda Palla) 		3505009000NRG23240520220027332 25/05/2022 PRIYANKA 3505009WL003702 PRIYANKA 00354 PUNB0491200 1278 1278 Processed 02/06/2022 1879157997 PRIYANKA ()
12 ZAHRIKHAL UT-05-009-083-002/14
(Ghoda Palla) 		3505009000NRG23240520220027237 25/05/2022 RAM PRASAD 3505009WL003695 RAM PRASAD 00354 PUNB0491200 1917 1917 Processed 02/06/2022 1879157991 RAMPRASAD ()
13 ZAHRIKHAL UT-05-009-083-002/28
(Ghoda Palla) 		3505009000NRG23240520220027336 25/05/2022 RAJNIKANT JAKHMOLA 3505009WL003702 RAJNIKANT JAKHMOLA 00354 PUNB0491200 1278 1278 Processed 02/06/2022 1879157996 RAJNIKANTJAKHMOLA ()
14 ZAHRIKHAL UT-05-009-083-002/7
(Ghoda Palla) 		3505009000NRG23240520220027243 25/05/2022 SURESA CHAND 3505009WL003695 SURESA CHAND 00354 PUNB0491200 1917 1917 Processed 02/06/2022 1879157990 SURESACHAND ()
15 ZAHRIKHAL UT-05-009-083-002/70
(Ghoda Palla) 		3505009000NRG23240520220027245 25/05/2022 RAM PRASAD 3505009WL003695 RAM PRASAD 00354 PUNB0491200 1917 1917 Processed 02/06/2022 1879157999 RAMPRASAD ()
SubTotal 9585 9585
16 ZAHRIKHAL UT-05-009-083-003/82
(Ghoda Palla) 		3505009000NRG23240520220027323 25/05/2022 DHRENDRA KUMAR 3505009WL003701 DHRENDRA KUMAR 00415 SBIN0000585 2343 2343 Processed 02/06/2022 1879158005 MR DHIRENDRA KUMAR JAKHMOLA ()
SubTotal 2343 2343
17 ZAHRIKHAL UT-05-009-006-001/60
(Chinwon) 		3505009000NRG23240520220027415 25/05/2022 JANARDHAN PRASAD 3505009WL003718 JANARDHAN PRASAD 00415 SBIN0000589 1278 1278 Processed 02/06/2022 1879157998 MR JANARDHAN PRASAD DHYANI ()
18 ZAHRIKHAL UT-05-009-058-002/36
(Chametha) 		3505009000NRG23240520220027233 25/05/2022 PRAVEEN SINGH 3505009WL003694 PRAVEEN SINGH 00415 SBIN0000589 852 852 Processed 02/06/2022 1879157993 MR PRAVEEN SINGH ()
19 ZAHRIKHAL UT-05-009-083-002/19
(Ghoda Palla) 		3505009000NRG23240520220027238 25/05/2022 PRATIMA 3505009WL003695 PRATIMA 00415 SBIN0000589 1917 1917 Processed 02/06/2022 1879158001 MRS PRATIBHA BUDAKOTI ()
20 ZAHRIKHAL UT-05-009-083-003/83
(Ghoda Palla) 		3505009000NRG23240520220027325 25/05/2022 VISAMBAR DUTT 3505009WL003701 VISAMBAR DUTT 00415 SBIN0000589 2343 2343 Processed 02/06/2022 1879158004 MR VISHAMBAR DUTT JAKHMOLA ()
21 ZAHRIKHAL UT-05-009-083-003/85
(Ghoda Palla) 		3505009000NRG23240520220027327 25/05/2022 NARESH CHANDRA 3505009WL003701 NARESH CHANDRA 00415 SBIN0000589 2343 2343 Processed 02/06/2022 1879158002 MR NARESH CHANDRA ()
22 ZAHRIKHAL UT-05-009-083-003/86
(Ghoda Palla) 		3505009000NRG23240520220027328 25/05/2022 SUDHEER KUMAR 3505009WL003701 SUDHEER KUMAR 00415 SBIN0000589 2343 2343 Processed 02/06/2022 1879158003 MR SUDHIR KUMAR JAKHMOLA ()
SubTotal 11076 11076
23 ZAHRIKHAL UT-05-009-020-001/104
(Malethi) 		3505009000NRG23240520220027019 25/05/2022 AMAR SINGH 3505009WL003661 AMAR SINGH 00415 SBIN0003280 213 213 Processed 02/06/2022 1879157995 MR AMAR SINGH ()
24 ZAHRIKHAL UT-05-009-020-004/90
(Malethi) 		3505009000NRG23240520220027030 25/05/2022 JAHBRI DEVI 3505009WL003661 JAHBRI DEVI 00415 SBIN0003280 213 213 Processed 02/06/2022 1879158017 MR MADAN SINGH ()
25 ZAHRIKHAL UT-05-009-020-004/90
(Malethi) 		3505009000NRG23240520220027031 25/05/2022 MANJU DEVI 3505009WL003661 MANJU DEVI 00415 SBIN0003280 213 213 Processed 02/06/2022 1879158023 MRS MANJU DEVI ()
26 ZAHRIKHAL UT-05-009-020-004/94
(Malethi) 		3505009000NRG23240520220027034 25/05/2022 SAVITRI DEVI 3505009WL003661 SAVITRI DEVI 00415 SBIN0003280 213 213 Processed 02/06/2022 1879158015 MRS SAVITRI DEVI ()
27 ZAHRIKHAL UT-05-009-020-004/96
(Malethi) 		3505009000NRG23240520220027036 25/05/2022 RAGHUBEER SINGH 3505009WL003661 RAGHUBEER SINGH 00415 SBIN0003280 213 213 Processed 02/06/2022 1879157994 MR RAGHUBER SINGH ()
SubTotal 1065 1065
28 ZAHRIKHAL UT-05-009-062-002/94
(Gajwad) 		3505009000NRG23240520220027218 25/05/2022 GEETA DEVI 3505009WL003691 GEETA DEVI 00415 SBIN0009965 1278 1278 Processed 02/06/2022 1879158031 MRS GEETA DEVI ()
SubTotal 1278 1278
29 ZAHRIKHAL UT-05-009-072-001/14
(Ghedulgaon) 		3505009000NRG23250520220027868 25/05/2022 HINA DEVI 3505009WL003787 HINA DEVI 00415 SBIN0014133 1278 1278 Processed 02/06/2022 1879158025 MRS HEENA DEVI ()
30 ZAHRIKHAL UT-05-009-072-001/15
(Ghedulgaon) 		3505009000NRG23250520220027870 25/05/2022 KAJAL 3505009WL003787 KAJAL 00415 SBIN0014133 1278 1278 Processed 02/06/2022 1879158026 MISS KAJAL ()
31 ZAHRIKHAL UT-05-009-072-001/24
(Ghedulgaon) 		3505009000NRG23250520220027875 25/05/2022 KU RITU 3505009WL003787 KU RITU 00415 SBIN0014133 1278 1278 Processed 02/06/2022 1879158027 MISS RITU ()
32 ZAHRIKHAL UT-05-009-072-001/26
(Ghedulgaon) 		3505009000NRG23250520220027878 25/05/2022 AASHISH SINGH 3505009WL003787 AASHISH SINGH 00415 SBIN0014133 1278 1278 Processed 02/06/2022 1879158022 MR ASHISH SINGH ()
33 ZAHRIKHAL UT-05-009-072-001/26
(Ghedulgaon) 		3505009000NRG23250520220027877 25/05/2022 JASODA DEVI 3505009WL003787 JASODA DEVI 00415 SBIN0014133 1278 1278 Processed 02/06/2022 1879158021 MR ANAND SINGH ()
34 ZAHRIKHAL UT-05-009-072-001/39
(Ghedulgaon) 		3505009000NRG23250520220027885 25/05/2022 SUMITRA DEVI 3505009WL003787 SUMITRA DEVI 00415 SBIN0014133 1278 1278 Processed 02/06/2022 1879158024 MRS SUMITRA DEVI ()
35 ZAHRIKHAL UT-05-009-072-001/40
(Ghedulgaon) 		3505009000NRG23250520220027886 25/05/2022 Vinod Kumar 3505009WL003787 Vinod Kumar 00415 SBIN0014133 1278 1278 Processed 02/06/2022 1879158020 MR CHAMAN LAL ()
36 ZAHRIKHAL UT-05-009-072-001/41
(Ghedulgaon) 		3505009000NRG23250520220027888 25/05/2022 SAROJNI DEVI 3505009WL003787 SAROJNI DEVI 00415 SBIN0014133 1278 1278 Processed 02/06/2022 1879158007 MRS SAROJNI DEVI ()
37 ZAHRIKHAL UT-05-009-072-001/42
(Ghedulgaon) 		3505009000NRG23250520220027889 25/05/2022 VIKRAM KUMAR 3505009WL003787 VIKRAM KUMAR 00415 SBIN0014133 1278 1278 Processed 02/06/2022 1879158014 MR VIKRAM KUMAR ()
38 ZAHRIKHAL UT-05-009-072-001/94
(Ghedulgaon) 		3505009000NRG23250520220027893 25/05/2022 PAWETRI DEVI 3505009WL003787 PAWETRI DEVI 00415 SBIN0014133 1278 1278 Processed 02/06/2022 1879158013 MR SAWAR SINGH ()
39 ZAHRIKHAL UT-05-009-072-001/94
(Ghedulgaon) 		3505009000NRG23250520220027892 25/05/2022 SABAR SINGH 3505009WL003787 SABAR SINGH 00415 SBIN0014133 1278 1278 Processed 02/06/2022 1879158012 MR SAWAR SINGH ()
SubTotal 14058 14058
40 ZAHRIKHAL UT-05-009-062-002/89
(Gajwad) 		3505009000NRG23240520220027213 25/05/2022 SAROJNI DEVI 3505009WL003691 SAROJNI DEVI 00415 SBIN0021477 1278 1278 Processed 02/06/2022 1879158033 MRS SAROJANI DEVI ()
41 ZAHRIKHAL UT-05-009-062-002/89
(Gajwad) 		3505009000NRG23240520220027214 25/05/2022 SONALI 3505009WL003691 SONALI 00415 SBIN0021477 1278 1278 Processed 02/06/2022 1879158032 MISS SONALI GHILDIYAL ()
SubTotal 2556 2556
42 ZAHRIKHAL UT-05-009-058-002/62
(Chametha) 		3505009000NRG23240520220027235 25/05/2022 PANKAJ KUMAR 3505009WL003694 PANKAJ KUMAR 00415 SBIN0031909 1278 1278 Processed 02/06/2022 1879158028 MR PANKAJ KUMAR ()
SubTotal 1278 1278
43 ZAHRIKHAL UT-05-009-006-001/3
(Chinwon) 		3505009000NRG23240520220027412 25/05/2022 SATESHWAR PRASAD 3505009WL003718 SATESHWAR PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1879158006 SATESHWARPRASAD ()
44 ZAHRIKHAL UT-05-009-020-001/99
(Malethi) 		3505009000NRG23240520220027022 25/05/2022 SANTOSHI DEVI 3505009WL003661 SANTOSHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1879158009 SANTOSHIDEVI ()
45 ZAHRIKHAL UT-05-009-020-004/80
(Malethi) 		3505009000NRG23240520220027025 25/05/2022 ANITA DEVI 3505009WL003661 ANITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1879158011 ANITADEVI ()
46 ZAHRIKHAL UT-05-009-020-004/85
(Malethi) 		3505009000NRG23240520220027027 25/05/2022 SHAKMBARI DEVI 3505009WL003661 SHAKMBARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1879158010 SHAKMBARIDEVI ()
47 ZAHRIKHAL UT-05-009-020-004/87
(Malethi) 		3505009000NRG23240520220027029 25/05/2022 LACHU DEVI 3505009WL003661 LACHU DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/06/2022 1879158008 LACHUDEVI ()
48 ZAHRIKHAL UT-05-009-026-001/98
(Pali Talli) 		3505009000NRG23240520220027219 25/05/2022 ANITA DEVI 3505009WL003692 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1879158019 ANITADEVI ()
49 ZAHRIKHAL UT-05-009-026-003/36
(Pali Talli) 		3505009000NRG23240520220027224 25/05/2022 SHILPA DEVI 3505009WL003692 SHILPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1879158018 SHILPADEVI ()
50 ZAHRIKHAL UT-05-009-058-002/36
(Chametha) 		3505009000NRG23240520220027232 25/05/2022 ASHA DEVI 3505009WL003694 ASHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1879158016 ASHADEVI ()
51 ZAHRIKHAL UT-05-009-083-003/82
(Ghoda Palla) 		3505009000NRG23240520220027324 25/05/2022 SARITA JAKHMOLA 3505009WL003701 SARITA JAKHMOLA 00479 SBIN0RRUTGB 2343 2343 Processed 02/06/2022 1879158030 SARITAJAKHMOLA ()
52 ZAHRIKHAL UT-05-009-083-003/87
(Ghoda Palla) 		3505009000NRG23240520220027329 25/05/2022 PRABHU DATT 3505009WL003701 PRABHU DATT 00479 SBIN0RRUTGB 2343 2343 Processed 02/06/2022 1879158029 PRABHUDATT ()
SubTotal 10224 10224
Total 68160 68160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_250522FTO_27717 Bank of India BKID0006941 KOTDWAR 2343
2 ZAHRIKHAL UT3505009_250522FTO_27717 Canara Bank CNRB0002181 KOTDWARA 2343
3 ZAHRIKHAL UT3505009_250522FTO_27717 Punjab National Bank PUNB0027200 KOTDWARA 2343
4 ZAHRIKHAL UT3505009_250522FTO_27717 Punjab National Bank PUNB0062400 DOGADDA 3834
5 ZAHRIKHAL UT3505009_250522FTO_27717 Punjab National Bank PUNB0081920 Dehradoon 1278
6 ZAHRIKHAL UT3505009_250522FTO_27717 Punjab National Bank PUNB0094100 RIKHNIKHAL 2556
7 ZAHRIKHAL UT3505009_250522FTO_27717 Punjab National Bank PUNB0491200 LANSDOWNE 9585
8 ZAHRIKHAL UT3505009_250522FTO_27717 State Bank of India SBIN0000585 KOTDWAR 2343
9 ZAHRIKHAL UT3505009_250522FTO_27717 State Bank of India SBIN0000589 LANSDOWNE 11076
10 ZAHRIKHAL UT3505009_250522FTO_27717 State Bank of India SBIN0003280 SATPULI 1065
11 ZAHRIKHAL UT3505009_250522FTO_27717 State Bank of India SBIN0009965 DUGADDA 1278
12 ZAHRIKHAL UT3505009_250522FTO_27717 State Bank of India SBIN0014133 DEVIOKHAL 14058
13 ZAHRIKHAL UT3505009_250522FTO_27717 State Bank of India SBIN0021477 DEHRADUN 2556
14 ZAHRIKHAL UT3505009_250522FTO_27717 State Bank of India SBIN0031909 HARIDWAR 1278
15 ZAHRIKHAL UT3505009_250522FTO_27717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 4686
16 ZAHRIKHAL UT3505009_250522FTO_27717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2130
17 ZAHRIKHAL UT3505009_250522FTO_27717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2556
18 ZAHRIKHAL UT3505009_250522FTO_27717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 852

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