Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:08:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_250822FTO_79868
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-05-009-046-003/81
(Bewadi) 		3505009000NRG23250820220095540 25/08/2022 RAKESH CHANDRA 3505009WL012468 RAKESH CHANDRA 00354 PUNB0491200 2130 2130 Processed 12/09/2022 4640932637 RAKESH CHANDRA ()
2 ZAHRIKHAL UT-05-009-046-004/64
(Bewadi) 		3505009000NRG23250820220095545 25/08/2022 RAKESH KUMAR 3505009WL012468 RAKESH KUMAR 00354 PUNB0491200 2130 2130 Processed 12/09/2022 4640932634 RAKESH KUMAR ()
3 ZAHRIKHAL UT-05-009-046-004/91
(Bewadi) 		3505009000NRG23250820220095552 25/08/2022 LAXMI DEVI 3505009WL012468 LAXMI DEVI 00354 PUNB0491200 2130 2130 Processed 12/09/2022 4640932635 LAXMI DEVI ()
SubTotal 6390 6390
4 ZAHRIKHAL UT-05-009-046-004/53
(Bewadi) 		3505009000NRG23250820220095543 25/08/2022 SANTOSH SINGH RAWAT 3505009WL012468 SANTOSH SINGH RAWAT 00415 SBIN0000589 2130 2130 Processed 12/09/2022 4640932633 MR SANTOSH SINGH RAWAT ()
5 ZAHRIKHAL UT-05-009-046-004/62
(Bewadi) 		3505009000NRG23250820220095544 25/08/2022 VIMLA DEVI 3505009WL012468 VIMLA DEVI 00415 SBIN0000589 2130 2130 Processed 12/09/2022 4640932638 MRS SMT BIMLA DEVI ()
6 ZAHRIKHAL UT-05-009-046-004/85
(Bewadi) 		3505009000NRG23250820220095550 25/08/2022 SAROJNI DEVI 3505009WL012468 SAROJNI DEVI 00415 SBIN0000589 2130 2130 Processed 12/09/2022 4640932639 MRS SROJINI DEVI ()
SubTotal 6390 6390
7 ZAHRIKHAL UT-05-009-024-001/55
(Handul) 		3505009000NRG23250820220095429 25/08/2022 DEVANG RAWAT 3505009WL012454 DEVANG RAWAT 00415 SBIN0003280 2556 2556 Processed 12/09/2022 4640932643 MR DEWANG RAWAT ()
8 ZAHRIKHAL UT-05-009-024-002/14
(Handul) 		3505009000NRG23250820220095433 25/08/2022 SURENDRA SINGH 3505009WL012454 SURENDRA SINGH 00415 SBIN0003280 2556 2556 Processed 12/09/2022 4640932640 MR SURENDRA SINGH ()
9 ZAHRIKHAL UT-05-009-024-002/24
(Handul) 		3505009000NRG23250820220095438 25/08/2022 CHANDRAKALA DEVI 3505009WL012454 CHANDRAKALA DEVI 00415 SBIN0003280 2556 2556 Processed 12/09/2022 4640932642 MRS CHANDERKALA ()
10 ZAHRIKHAL UT-05-009-024-002/63
(Handul) 		3505009000NRG23250820220095440 25/08/2022 SATENDRA SINGH 3505009WL012454 SATENDRA SINGH 00415 SBIN0003280 1278 1278 Processed 12/09/2022 4640932641 MR SATENDRA SINGH ()
11 ZAHRIKHAL UT-05-009-051-001/42
(Kimar) 		3505009000NRG23250820220095573 25/08/2022 RAJESHWARI DEVI 3505009WL012470 RAJESHWARI DEVI 00415 SBIN0003280 2130 2130 Processed 12/09/2022 4640932632 MRS RAJESHWARI DEVI ()
12 ZAHRIKHAL UT-05-009-051-001/93
(Kimar) 		3505009000NRG23250820220095577 25/08/2022 YOGESH RAWAT 3505009WL012470 YOGESH RAWAT 00415 SBIN0003280 2130 2130 Processed 12/09/2022 4640932644 MR YOGESH SINGH ()
SubTotal 13206 13206
13 ZAHRIKHAL UT-05-009-051-001/113
(Kimar) 		3505009000NRG23250820220095567 25/08/2022 RAKESH 3505009WL012470 RAKESH 00462 UCBA0002793 2130 2130 Processed 12/09/2022 4640932636 RAKESH SINGH ()
SubTotal 2130 2130
14 ZAHRIKHAL UT-05-009-024-002/22
(Handul) 		3505009000NRG23250820220095437 25/08/2022 JODHRAJ SINGH 3505009WL012454 JODHRAJ SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640932645 JODHRAJ SINGH ()
15 ZAHRIKHAL UT-05-009-024-002/66
(Handul) 		3505009000NRG23250820220095441 25/08/2022 USHA DEVI 3505009WL012454 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640932628 USHA DEVI ()
16 ZAHRIKHAL UT-05-009-024-002/76
(Handul) 		3505009000NRG23250820220095444 25/08/2022 PITAMBARI DEVI 3505009WL012454 PITAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640932629 PITAMBARI DEVI ()
17 ZAHRIKHAL UT-05-009-046-004/76
(Bewadi) 		3505009000NRG23250820220095548 25/08/2022 ANAND SINGH 3505009WL012468 ANAND SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640932631 ANAND SINGH ()
18 ZAHRIKHAL UT-05-009-046-004/95
(Bewadi) 		3505009000NRG23250820220095553 25/08/2022 SOHAN SINGH 3505009WL012468 SOHAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640932630 SOHAN SINGH ()
19 ZAHRIKHAL UT-05-009-051-001/114
(Kimar) 		3505009000NRG23250820220095568 25/08/2022 MEENA DEVI 3505009WL012470 MEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640932648 MEENA DEVI ()
20 ZAHRIKHAL UT-05-009-051-001/119
(Kimar) 		3505009000NRG23250820220095554 25/08/2022 SONU KUMAR 3505009WL012469 SONU KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640932649 SONU KUMAR ()
21 ZAHRIKHAL UT-05-009-051-001/58
(Kimar) 		3505009000NRG23250820220095574 25/08/2022 AMLA DEVI 3505009WL012470 AMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4640932650 AMLA DEVI ()
22 ZAHRIKHAL UT-05-009-051-001/91
(Kimar) 		3505009000NRG23250820220095575 25/08/2022 SHANTI DEVI 3505009WL012470 SHANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640932646 SHANTI DEVI ()
23 ZAHRIKHAL UT-05-009-051-001/93
(Kimar) 		3505009000NRG23250820220095576 25/08/2022 PUSHPA DEVI 3505009WL012470 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640932647 PUSHPA DEVI ()
SubTotal 20235 20235
Total 48351 48351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_250822FTO_79868 Punjab National Bank PUNB0491200 LANSDOWNE 6390
2 ZAHRIKHAL UT3505009_250822FTO_79868 State Bank of India SBIN0000589 LANSDOWNE 6390
3 ZAHRIKHAL UT3505009_250822FTO_79868 State Bank of India SBIN0003280 SATPULI 13206
4 ZAHRIKHAL UT3505009_250822FTO_79868 UCO Bank UCBA0002793 UCO BANK KOTDWAR 2130
5 ZAHRIKHAL UT3505009_250822FTO_79868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 7668
6 ZAHRIKHAL UT3505009_250822FTO_79868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 12567

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