Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_080923FTO_67336
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-05-009-042-004/70
(Basai) 		3505009000NRG24080920230102411 08/09/2023 GENDA DEVI 3505009WL0017226 GENDA DEVI 00415 SBIN0009114 230 230 Processed 21/09/2023 5784287181 MRS GENDA DEVI ()
2 ZAHRIKHAL UT-05-009-042-004/70
(Basai) 		3505009000NRG24080920230102410 08/09/2023 GENDA DEVI 3505009WL0017226 GENDA DEVI 00415 SBIN0009114 230 230 Processed 21/09/2023 5784287182 MRS GENDA DEVI ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_080923FTO_67336 State Bank of India SBIN0009114 DUDHARKHAL 460

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