Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_310522FTO_30907
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-05-009-063-001/66
(Barswar(Sendhikhal)) 		3505009000NRG23310520220031991 31/05/2022 AMIT SINGH 3505009WL004430 AMIT SINGH 00415 SBIN0000589 852 852 Processed 07/06/2022 2059128415 MR AMIT SINGH ()
SubTotal 852 852
2 ZAHRIKHAL UT-05-009-014-002/23
(Pasta Talla) 		3505009000NRG23310520220031904 31/05/2022 SASHI KHANTWAL 3505009WL004424 SASHI KHANTWAL 00415 SBIN0003280 1278 1278 Processed 07/06/2022 2059128419 MRS SHASHI KHANTWAL ()
3 ZAHRIKHAL UT-05-009-014-003/63
(Pasta Talla) 		3505009000NRG23310520220031913 31/05/2022 NRESH CHANDRA 3505009WL004424 NRESH CHANDRA 00415 SBIN0003280 1278 1278 Processed 07/06/2022 2059128420 MR NARESH CHANDRA ()
4 ZAHRIKHAL UT-05-009-014-003/76
(Pasta Talla) 		3505009000NRG23310520220031915 31/05/2022 PARVENDRA 3505009WL004424 PARVENDRA 00415 SBIN0003280 1278 1278 Processed 07/06/2022 2059128417 MR PARVENDRA KUMAR ()
5 ZAHRIKHAL UT-05-009-038-001/129
(Bandun) 		3505009000NRG23310520220031942 31/05/2022 GUDDI DEVI 3505009WL004427 GUDDI DEVI 00415 SBIN0003280 1278 1278 Processed 07/06/2022 2059128418 MRS GUDDI DEVI ()
6 ZAHRIKHAL UT-05-009-038-001/84
(Bandun) 		3505009000NRG23310520220031946 31/05/2022 DEVENDRA SINGH 3505009WL004427 DEVENDRA SINGH 00415 SBIN0003280 852 852 Processed 07/06/2022 2059128416 SHRI DEVENDRA SINGH ()
SubTotal 5964 5964
7 ZAHRIKHAL UT-05-009-030-002/22
(Surmadi) 		3505009000NRG23300520220031064 31/05/2022 PIRITI DEVI 3505009WL004294 PIRITI DEVI 00415 SBIN0007710 1278 1278 Processed 07/06/2022 2059128421 MR PREETI DEVI ()
8 ZAHRIKHAL UT-05-009-030-002/59
(Surmadi) 		3505009000NRG23300520220031066 31/05/2022 KULDEEP SINGH 3505009WL004294 KULDEEP SINGH 00415 SBIN0007710 1278 1278 Processed 07/06/2022 2059128433 MR KULDEEP KUMAR ()
SubTotal 2556 2556
9 ZAHRIKHAL UT-05-009-014-003/55
(Pasta Talla) 		3505009000NRG23310520220031912 31/05/2022 RANVEER SINGH 3505009WL004424 RANVEER SINGH 00415 SBIN0009114 1278 1278 Processed 07/06/2022 2059128423 MR RANVEER SINGH ()
10 ZAHRIKHAL UT-05-009-014-003/70
(Pasta Talla) 		3505009000NRG23310520220031914 31/05/2022 YASPAL SINGH 3505009WL004424 YASPAL SINGH 00415 SBIN0009114 1278 1278 Processed 07/06/2022 2059128422 MR YASHPAL SINGH ()
SubTotal 2556 2556
11 ZAHRIKHAL UT-05-009-014-002/35
(Pasta Talla) 		3505009000NRG23310520220031908 31/05/2022 SATESWARI DEVI 3505009WL004424 SATESWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059128424 SATESWARIDEVI ()
12 ZAHRIKHAL UT-05-009-014-003/52
(Pasta Talla) 		3505009000NRG23310520220031910 31/05/2022 GUDDI DEVI 3505009WL004424 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059128432 GUDDIDEVI ()
13 ZAHRIKHAL UT-05-009-014-003/83
(Pasta Talla) 		3505009000NRG23310520220031916 31/05/2022 CHAMPA DEVI 3505009WL004424 CHAMPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059128431 CHAMPADEVI ()
14 ZAHRIKHAL UT-05-009-030-002/69
(Surmadi) 		3505009000NRG23300520220031067 31/05/2022 NISCHAL SINGH 3505009WL004294 NISCHAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059128429 NISCHALSINGH ()
15 ZAHRIKHAL UT-05-009-038-001/102
(Bandun) 		3505009000NRG23310520220031937 31/05/2022 MAHARAJ SINGH 3505009WL004427 MAHARAJ SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059128427 MAHARAJSINGH ()
16 ZAHRIKHAL UT-05-009-038-001/104
(Bandun) 		3505009000NRG23310520220031939 31/05/2022 RADHA DEVI 3505009WL004427 RADHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059128428 RADHADEVI ()
17 ZAHRIKHAL UT-05-009-038-001/6
(Bandun) 		3505009000NRG23310520220031943 31/05/2022 VIRENDRA SINGH 3505009WL004427 VIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059128426 VIRENDRASINGH ()
18 ZAHRIKHAL UT-05-009-049-001/55
(Kandoli) 		3505009000NRG23300520220031160 31/05/2022 SULOCHANA DEVI 3505009WL004320 SULOCHANA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/06/2022 2059128430 SULOCHANADEVI ()
19 ZAHRIKHAL UT-05-009-063-001/4
(Barswar(Sendhikhal)) 		3505009000NRG23310520220031986 31/05/2022 HIRA LAL 3505009WL004430 HIRA LAL 00479 SBIN0RRUTGB 852 852 Processed 07/06/2022 2059128425 HIRALAL ()
20 ZAHRIKHAL UT-05-009-063-001/87
(Barswar(Sendhikhal)) 		3505009000NRG23310520220031993 31/05/2022 DINESH SINGH 3505009WL004430 DINESH SINGH 00479 SBIN0RRUTGB 852 852 Processed 07/06/2022 2059128434 DINESHSINGH ()
SubTotal 11715 11715
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_310522FTO_30907 State Bank of India SBIN0000589 LANSDOWNE 852
2 ZAHRIKHAL UT3505009_310522FTO_30907 State Bank of India SBIN0003280 SATPULI 5964
3 ZAHRIKHAL UT3505009_310522FTO_30907 State Bank of India SBIN0007710 JAIHARIKHAL 2556
4 ZAHRIKHAL UT3505009_310522FTO_30907 State Bank of India SBIN0009114 DUDHARKHAL 2556
5 ZAHRIKHAL UT3505009_310522FTO_30907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2769
6 ZAHRIKHAL UT3505009_310522FTO_30907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1278
7 ZAHRIKHAL UT3505009_310522FTO_30907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 7668

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