Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:50:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_291123FTO_94827
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-05-009-006-003/46
(Chinwon) 		3505009000NRG24291120230154030 29/11/2023 RUKMA DEVI 3505009WL024984 RUKMA DEVI 00415 SBIN0000589 690 690 Processed 19/01/2024 9668594738 MRS RUKMA DEVI ()
SubTotal 690 690
2 ZAHRIKHAL UT-05-009-061-003/94
(Jadla) 		3505009000NRG24291120230153891 29/11/2023 DEEPAK KUMAR 3505009WL024963 DEEPAK KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668594737 DEEPAK KUMAR ()
SubTotal 1380 1380
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_291123FTO_94827 State Bank of India SBIN0000589 LANSDOWNE 690
2 ZAHRIKHAL UT3505009_291123FTO_94827 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1380

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