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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_280223APB_FTO_152849
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-05-009-046-004/8
(Bewadi) 		3505009000NRG23280220230231282 28/02/2023 MEHARBAN SINGH 3505009WL028438 MEHARBAN SINGH 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9912878671 MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
2 ZAHRIKHAL UT-05-009-060-003/131
(Banshi) 		3505009000NRG23280220230230293 28/02/2023 LAXMI DEVI 3505009WL028331 LAXMI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912878672 LAXMIDEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3408 3408
3 ZAHRIKHAL UT-05-009-060-001/137
(Banshi) 		3505009000NRG23280220230230283 28/02/2023 POOJA DEVI 3505009WL028331 POOJA DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912878677 POOJA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 ZAHRIKHAL UT-05-009-060-001/153
(Banshi) 		3505009000NRG23280220230230285 28/02/2023 BABITA DEVI 3505009WL028331 BABITA DEVI 00354 PUNB0062400 426 426 Processed 18/03/2023 9912878678 BABITA DEVI WO BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
5 ZAHRIKHAL UT-05-009-060-001/17
(Banshi) 		3505009000NRG23280220230230286 28/02/2023 NEELAM DEVI 3505009WL028331 NEELAM DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912878719 Mrs. NEELAM DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
6 ZAHRIKHAL UT-05-009-060-001/210
(Banshi) 		3505009000NRG23280220230230287 28/02/2023 RAJMOHAN SINGH NEGI 3505009WL028331 RAJMOHAN SINGH NEGI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912878673 RAJMOHAN SINGH AND DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-060-001/61
(Banshi) 		3505009000NRG23280220230230288 28/02/2023 sanju devi 3505009WL028331 sanju devi 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912878674 SANJUDEVIWOBALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 ZAHRIKHAL UT-05-009-060-001/65
(Banshi) 		3505009000NRG23280220230230289 28/02/2023 SANGEETA DEVI 3505009WL028331 SANGEETA DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912878676 GANESH SINGH PUNJAB NATIONAL BANK(508568)
9 ZAHRIKHAL UT-05-009-060-001/67
(Banshi) 		3505009000NRG23280220230230290 28/02/2023 REKHA DEVI 3505009WL028331 REKHA DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912878675 REKHADEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 ZAHRIKHAL UT-05-009-060-001/67
(Banshi) 		3505009000NRG23280220230230291 28/02/2023 VIMAL SINGH 3505009WL028331 VIMAL SINGH 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912878717 VIMAL SINGH PUNJAB NATIONAL BANK(508568)
11 ZAHRIKHAL UT-05-009-060-001/69
(Banshi) 		3505009000NRG23280220230230292 28/02/2023 SHOBHA DEVI 3505009WL028331 SHOBHA DEVI 00354 PUNB0062400 2556 2556 Processed 18/03/2023 9912878718 SHOBHADEVIWODAYALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 20874 20874
12 ZAHRIKHAL UT-05-009-008-001/142
(Naugaun) 		3505009000NRG23280220230231394 28/02/2023 SUMAN LATA 3505009WL028453 SUMAN LATA 00354 PUNB0278100 2556 2556 Processed 18/03/2023 9912878685 SUMAN LATA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
13 ZAHRIKHAL UT-05-009-046-003/71
(Bewadi) 		3505009000NRG23280220230231274 28/02/2023 MUNNI DEVI 3505009WL028438 MUNNI DEVI 00354 PUNB0491200 852 852 Processed 18/03/2023 9912878699 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
14 ZAHRIKHAL UT-05-009-046-003/74
(Bewadi) 		3505009000NRG23280220230231275 28/02/2023 PUSHPA DEVI 3505009WL028438 PUSHPA DEVI 00354 PUNB0491200 852 852 Processed 18/03/2023 9912878702 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
15 ZAHRIKHAL UT-05-009-046-003/81
(Bewadi) 		3505009000NRG23280220230231276 28/02/2023 RAKESH CHANDRA 3505009WL028438 RAKESH CHANDRA 00354 PUNB0491200 852 852 Processed 18/03/2023 9912878701 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
16 ZAHRIKHAL UT-05-009-046-004/15
(Bewadi) 		3505009000NRG23280220230231277 28/02/2023 VINITA DEVI 3505009WL028438 VINITA DEVI 00354 PUNB0491200 852 852 Processed 18/03/2023 9912878708 MRS BINITA DEVI STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-046-004/18
(Bewadi) 		3505009000NRG23280220230231278 28/02/2023 KASHAMBARI DEVI 3505009WL028438 KASHAMBARI DEVI 00354 PUNB0491200 852 852 Processed 18/03/2023 9912878700 KASHAMBARI DEVI PUNJAB NATIONAL BANK(508568)
18 ZAHRIKHAL UT-05-009-046-004/75
(Bewadi) 		3505009000NRG23280220230231280 28/02/2023 SARITA DEVI 3505009WL028438 SARITA DEVI 00354 PUNB0491200 852 852 Processed 18/03/2023 9912878703 SARITADEVI PUNJAB NATIONAL BANK(508568)
19 ZAHRIKHAL UT-05-009-046-004/76
(Bewadi) 		3505009000NRG23280220230231281 28/02/2023 SUMAN DEVI 3505009WL028438 SUMAN DEVI 00354 PUNB0491200 213 213 Processed 18/03/2023 9912878707 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
20 ZAHRIKHAL UT-05-009-046-004/53
(Bewadi) 		3505009000NRG23280220230231279 28/02/2023 SANTOSH SINGH RAWAT 3505009WL028438 SANTOSH SINGH RAWAT 00415 SBIN0000589 852 852 Processed 18/03/2023 9912878691 SANTOSH SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 ZAHRIKHAL UT-05-009-046-004/85
(Bewadi) 		3505009000NRG23280220230231283 28/02/2023 SAROJNI DEVI 3505009WL028438 SAROJNI DEVI 00415 SBIN0000589 852 852 Processed 18/03/2023 9912878693 MRS SROJINI DEVI STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-059-001/7
(Badiun) 		3505009000NRG23280220230231420 28/02/2023 JAISWARI DEVI 3505009WL028457 JAISWARI DEVI 00415 SBIN0000589 213 213 Processed 18/03/2023 9912878723 DALVIR SINGH RAWAT STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-059-001/7
(Badiun) 		3505009000NRG23280220230231421 28/02/2023 JAISWARI DEVI 3505009WL028457 JAISWARI DEVI 00415 SBIN0000589 213 213 Processed 18/03/2023 9912878722 DALVIR SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2130 2130
24 ZAHRIKHAL UT-05-009-026-002/18
(Pali Talli) 		3505009000NRG23280220230231371 28/02/2023 GANESH KUMAR 3505009WL028448 GANESH KUMAR 00415 SBIN0007710 2556 2556 Processed 18/03/2023 9912878686 MR GANESH KUMAR STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-030-001/28
(Surmadi) 		3505009000NRG23280220230231379 28/02/2023 ANITA DEVI 3505009WL028450 ANITA DEVI 00415 SBIN0007710 2556 2556 Processed 18/03/2023 9912878714 MR JAGDISH SINGH NEGI STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-030-001/28
(Surmadi) 		3505009000NRG23280220230231378 28/02/2023 JAGDISH SINGH 3505009WL028450 JAGDISH SINGH 00415 SBIN0007710 2556 2556 Processed 18/03/2023 9912878697 MR JAGDISH SINGH NEGI STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-030-001/48
(Surmadi) 		3505009000NRG23280220230231380 28/02/2023 VINOD SINGH 3505009WL028450 VINOD SINGH 00415 SBIN0007710 2130 2130 Processed 18/03/2023 9912878715 MR VINOD SINGH STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-030-002/12
(Surmadi) 		3505009000NRG23280220230231381 28/02/2023 SHRI SAVENDRA SINGH 3505009WL028450 SHRI SAVENDRA SINGH 00415 SBIN0007710 2130 2130 Processed 18/03/2023 9912878679 MR SARVENDRA SINGH STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-030-002/17
(Surmadi) 		3505009000NRG23280220230231383 28/02/2023 RAJINDER PRSAD 3505009WL028450 RAJINDER PRSAD 00415 SBIN0007710 2130 2130 Processed 18/03/2023 9912878680 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-030-002/20
(Surmadi) 		3505009000NRG23280220230231384 28/02/2023 DEWESHWARI DEVI 3505009WL028450 DEWESHWARI DEVI 00415 SBIN0007710 1065 1065 Processed 18/03/2023 9912878683 MRS DEVESHAWARI DEVI STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-031-001/103
(Jaihri) 		3505009000NRG23280220230231372 28/02/2023 POOJA DEVI 3505009WL028448 POOJA DEVI 00415 SBIN0007710 2556 2556 Processed 18/03/2023 9912878690 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-031-001/48
(Jaihri) 		3505009000NRG23280220230231373 28/02/2023 DIWAKAR SINGH 3505009WL028448 DIWAKAR SINGH 00415 SBIN0007710 2556 2556 Processed 18/03/2023 9912878682 MR DIWAKAR SINGH STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-031-001/54
(Jaihri) 		3505009000NRG23280220230231374 28/02/2023 JITENDRA SINGH 3505009WL028448 JITENDRA SINGH 00415 SBIN0007710 2556 2556 Processed 18/03/2023 9912878698 JITENDRA SINGH GENERAL POST OFFICE(607245)
34 ZAHRIKHAL UT-05-009-034-003/55
(Bautha) 		3505009000NRG23280220230231375 28/02/2023 RAM SINGH 3505009WL028448 RAM SINGH 00415 SBIN0007710 2556 2556 Processed 18/03/2023 9912878716 MR RAM SINGH BISHT STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-036-001/15
(Mandoli) 		3505009000NRG23280220230231386 28/02/2023 LAXMI DEVI 3505009WL028450 LAXMI DEVI 00415 SBIN0007710 2556 2556 Processed 18/03/2023 9912878695 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-036-001/15
(Mandoli) 		3505009000NRG23280220230231385 28/02/2023 MANOJ KUMAR 3505009WL028450 MANOJ KUMAR 00415 SBIN0007710 2556 2556 Processed 18/03/2023 9912878681 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 30459 30459
37 ZAHRIKHAL UT-05-009-077-003/23
(kota Talla) 		3505009000NRG23270220230228776 28/02/2023 VIMLA DEVI 3505009WL028106 VIMLA DEVI 00415 SBIN0009114 213 213 Processed 18/03/2023 9912878694 MRS VIMI DEVI STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-077-003/35
(kota Talla) 		3505009000NRG23270220230228777 28/02/2023 SUNIL 3505009WL028106 SUNIL 00415 SBIN0009114 213 213 Processed 18/03/2023 9912878687 MR SUNIL SINGH STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-077-003/48
(kota Talla) 		3505009000NRG23270220230228778 28/02/2023 ANUSUYA DEVI 3505009WL028106 ANUSUYA DEVI 00415 SBIN0009114 213 213 Processed 18/03/2023 9912878712 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-077-003/58
(kota Talla) 		3505009000NRG23270220230228779 28/02/2023 USHA DEVI 3505009WL028106 USHA DEVI 00415 SBIN0009114 213 213 Processed 18/03/2023 9912878692 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-077-003/9
(kota Talla) 		3505009000NRG23270220230228780 28/02/2023 VIKRAM SINGH NEGI 3505009WL028106 VIKRAM SINGH NEGI 00415 SBIN0009114 213 213 Processed 18/03/2023 9912878713 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-080-002/13
(Kota Malla) 		3505009000NRG23270220230228763 28/02/2023 JYOTI DEVI 3505009WL028102 JYOTI DEVI 00415 SBIN0009114 213 213 Processed 18/03/2023 9912878711 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-080-002/27
(Kota Malla) 		3505009000NRG23270220230228764 28/02/2023 NISHA DEVI 3505009WL028102 NISHA DEVI 00415 SBIN0009114 213 213 Processed 18/03/2023 9912878710 MRS NISHA DEVI STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-080-002/60
(Kota Malla) 		3505009000NRG23270220230228765 28/02/2023 ANJU DEVI 3505009WL028102 ANJU DEVI 00415 SBIN0009114 213 213 Processed 18/03/2023 9912878689 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
45 ZAHRIKHAL UT-05-009-060-001/149
(Banshi) 		3505009000NRG23280220230230284 28/02/2023 PARWATI DEVI 3505009WL028331 PARWATI DEVI 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912878688 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-060-004/4
(Banshi) 		3505009000NRG23280220230230294 28/02/2023 MAMTA DEVI 3505009WL028331 MAMTA DEVI 00415 SBIN0009965 2556 2556 Processed 18/03/2023 9912878684 MAMTADEVIWOSATISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
47 ZAHRIKHAL UT-05-009-008-001/142
(Naugaun) 		3505009000NRG23280220230231393 28/02/2023 PRIYANKA DEVI 3505009WL028453 PRIYANKA DEVI 00415 SBIN0017234 2556 2556 Processed 18/03/2023 9912878696 PRIYANKA UCO BANK(607066)
SubTotal 2556 2556
48 ZAHRIKHAL UT-05-009-008-003/45
(Naugaun) 		3505009000NRG23280220230231395 28/02/2023 VINOD KUMAR 3505009WL028453 VINOD KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912878706 VINOD KUMAR CANARA BANK(508532)
49 ZAHRIKHAL UT-05-009-008-004/123
(Naugaun) 		3505009000NRG23280220230231396 28/02/2023 ASHOK DWIVEDI 3505009WL028453 ASHOK DWIVEDI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912878709 Mr. ASHOK DWIVEDI S/O ANAND PRASAD UTTARAKHAND GRAMIN BANK(607197)
50 ZAHRIKHAL UT-05-009-008-004/123
(Naugaun) 		3505009000NRG23280220230231397 28/02/2023 SHANTI DEVI 3505009WL028453 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912878704 Mrs. SHANTI DEVI W/O ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
51 ZAHRIKHAL UT-05-009-030-002/16
(Surmadi) 		3505009000NRG23280220230231382 28/02/2023 GORAV KUMAR 3505009WL028450 GORAV KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912878705 Mr. GAURAV KUMAR INDIAN BANK(607105)
52 ZAHRIKHAL UT-05-009-059-001/46
(Badiun) 		3505009000NRG23280220230231418 28/02/2023 ANJLI DEVI 3505009WL028457 ANJLI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912878721 Mrs. ANJALI RAWAT UTTARAKHAND GRAMIN BANK(607197)
53 ZAHRIKHAL UT-05-009-059-001/46
(Badiun) 		3505009000NRG23280220230231419 28/02/2023 ANJLI DEVI 3505009WL028457 ANJLI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912878720 Mrs. ANJALI RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10650 10650
Total 84774 84774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_280223APB_FTO_152849 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3408
2 ZAHRIKHAL UT3505009_280223APB_FTO_152849 Punjab National Bank PUNB0062400 DOGADDA 20874
3 ZAHRIKHAL UT3505009_280223APB_FTO_152849 Punjab National Bank PUNB0278100 KISHANPUR 2556
4 ZAHRIKHAL UT3505009_280223APB_FTO_152849 Punjab National Bank PUNB0491200 LANSDOWNE 5325
5 ZAHRIKHAL UT3505009_280223APB_FTO_152849 State Bank of India SBIN0000589 LANSDOWNE 2130
6 ZAHRIKHAL UT3505009_280223APB_FTO_152849 State Bank of India SBIN0007710 JAIHARIKHAL 30459
7 ZAHRIKHAL UT3505009_280223APB_FTO_152849 State Bank of India SBIN0009114 DUDHARKHAL 1704
8 ZAHRIKHAL UT3505009_280223APB_FTO_152849 State Bank of India SBIN0009965 DUGADDA 5112
9 ZAHRIKHAL UT3505009_280223APB_FTO_152849 State Bank of India SBIN0017234 Durgapuri Kotdwar 2556
10 ZAHRIKHAL UT3505009_280223APB_FTO_152849 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2982
11 ZAHRIKHAL UT3505009_280223APB_FTO_152849 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 7668

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