Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:28:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_310522APB_FTO_30895
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-05-009-038-001/3
(Bandun) 		3505009000NRG23300520220030965 31/05/2022 kayaan singh 3505009WL004282 kayaan singh 00112 1278 1278 Processed 07/06/2022 2059092762 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
2 ZAHRIKHAL UT-05-009-038-001/137
(Bandun) 		3505009000NRG23300520220030952 31/05/2022 ASHA DEVI 3505009WL004282 ASHA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 07/06/2022 2059092766 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
3 ZAHRIKHAL UT-05-009-038-001/108
(Bandun) 		3505009000NRG23300520220030949 31/05/2022 RAJESH 3505009WL004282 RAJESH 00415 SBIN0003280 1278 1278 Processed 07/06/2022 2059092763 MR RAJESH STATE BANK OF INDIA(508548)
4 ZAHRIKHAL UT-05-009-038-001/145
(Bandun) 		3505009000NRG23300520220030956 31/05/2022 PREM SINGH 3505009WL004282 PREM SINGH 00415 SBIN0003280 1278 1278 Processed 07/06/2022 2059092760 MR PREM SINGH STATE BANK OF INDIA(508548)
5 ZAHRIKHAL UT-05-009-038-001/156
(Bandun) 		3505009000NRG23300520220030959 31/05/2022 KESHAR SINGH 3505009WL004282 KESHAR SINGH 00415 SBIN0003280 1278 1278 Processed 07/06/2022 2059092768 SHRI KESHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3834 3834
6 ZAHRIKHAL UT-05-009-025-004/28
(Sari Talli) 		3505009000NRG23300520220030942 31/05/2022 SATENDRA SINGH 3505009WL004281 SATENDRA SINGH 00415 SBIN0007710 1278 1278 Processed 07/06/2022 2059092764 MR SATENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
7 ZAHRIKHAL UT-05-009-030-001/32
(Surmadi) 		3505009000NRG23300520220030943 31/05/2022 ram singh 3505009WL004281 ram singh 00415 SBIN0007710 1278 1278 Processed 07/06/2022 2059092770 MR RAM SINGH NEGI STATE BANK OF INDIA(508548)
8 ZAHRIKHAL UT-05-009-030-001/34
(Surmadi) 		3505009000NRG23300520220030944 31/05/2022 PRADEEP SINGH 3505009WL004281 PRADEEP SINGH 00415 SBIN0007710 1278 1278 Processed 07/06/2022 2059092772 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
9 ZAHRIKHAL UT-05-009-030-001/35
(Surmadi) 		3505009000NRG23300520220030945 31/05/2022 SMT.MEENA DEVI 3505009WL004281 SMT.MEENA DEVI 00415 SBIN0007710 1278 1278 Processed 07/06/2022 2059092765 MRS MEENA DEVI STATE BANK OF INDIA(508548)
10 ZAHRIKHAL UT-05-009-031-001/40
(Jaihri) 		3505009000NRG23300520220030980 31/05/2022 SHAKUNTALA DEVI 3505009WL004283 SHAKUNTALA DEVI 00415 SBIN0007710 1278 1278 Processed 07/06/2022 2059092771 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
11 ZAHRIKHAL UT-05-009-038-001/128
(Bandun) 		3505009000NRG23300520220030951 31/05/2022 BIRBAL SINGH 3505009WL004282 BIRBAL SINGH 00415 SBIN0009114 1278 1278 Processed 07/06/2022 2059092758 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-038-001/141
(Bandun) 		3505009000NRG23300520220030953 31/05/2022 JAYANTI DEVI 3505009WL004282 JAYANTI DEVI 00415 SBIN0009114 1278 1278 Processed 07/06/2022 2059092761 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-038-001/142
(Bandun) 		3505009000NRG23300520220030954 31/05/2022 RAM SINGH 3505009WL004282 RAM SINGH 00415 SBIN0009114 1278 1278 Processed 07/06/2022 2059092759 MR RAM SINGH STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-038-001/71
(Bandun) 		3505009000NRG23300520220030967 31/05/2022 JAIKRIT SINGH 3505009WL004282 JAIKRIT SINGH 00415 SBIN0009114 1278 1278 Processed 07/06/2022 2059092769 Mr. JAIKRIT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
15 ZAHRIKHAL UT-05-009-028-001/70
(Sari Malli) 		3505009000NRG23300520220030983 31/05/2022 GAGENDRA SINGH 3505009WL004284 GAGENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059092775 MR GAJENDER SINGH STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-028-002/101
(Sari Malli) 		3505009000NRG23300520220030984 31/05/2022 KAMLA DEVI 3505009WL004284 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059092757 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-028-002/88
(Sari Malli) 		3505009000NRG23300520220030991 31/05/2022 JAIKRIT SINGH 3505009WL004284 JAIKRIT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059092756 JAIKRITSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 ZAHRIKHAL UT-05-009-038-001/118
(Bandun) 		3505009000NRG23300520220030950 31/05/2022 KAMLA DEVI 3505009WL004282 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059092767 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 ZAHRIKHAL UT-05-009-038-001/148
(Bandun) 		3505009000NRG23300520220030957 31/05/2022 GANESH SINGH 3505009WL004282 GANESH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059092773 GANESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 ZAHRIKHAL UT-05-009-038-001/149
(Bandun) 		3505009000NRG23300520220030958 31/05/2022 PREM SINGH 3505009WL004282 PREM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059092755 PREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 ZAHRIKHAL UT-05-009-038-001/33
(Bandun) 		3505009000NRG23300520220030966 31/05/2022 SATENDRA SINGH 3505009WL004282 SATENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059092774 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_310522APB_FTO_30895 District Co-operative Bank 292 District Cooperative bank Satpuli 1278
2 ZAHRIKHAL UT3505009_310522APB_FTO_30895 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
3 ZAHRIKHAL UT3505009_310522APB_FTO_30895 State Bank of India SBIN0003280 SATPULI 3834
4 ZAHRIKHAL UT3505009_310522APB_FTO_30895 State Bank of India SBIN0007710 JAIHARIKHAL 6390
5 ZAHRIKHAL UT3505009_310522APB_FTO_30895 State Bank of India SBIN0009114 DUDHARKHAL 5112
6 ZAHRIKHAL UT3505009_310522APB_FTO_30895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 3834
7 ZAHRIKHAL UT3505009_310522APB_FTO_30895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5112

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