Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:09:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_020823FTO_48037
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-05-009-031-001/59
(Jaihri) 		3505009000NRG24020820230073143 02/08/2023 YATENDRA SINGH 3505009WL012978 YATENDRA SINGH 00415 SBIN0007710 1380 1380 Processed 18/08/2023 4662030655 MR YATENDRA SINGH ()
SubTotal 1380 1380
2 ZAHRIKHAL UT-05-009-069-003/108
(Mathali) 		3505009000NRG24020820230072836 02/08/2023 KALAM SINGH 3505009WL012931 KALAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662030657 KALAM SINGH ()
3 ZAHRIKHAL UT-05-009-075-005/193
(Sukoli talli) 		3505009000NRG24020820230072948 02/08/2023 RAJNI DEVI 3505009WL012944 RAJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662030656 RAJNI DEVI ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_020823FTO_48037 State Bank of India SBIN0007710 JAIHARIKHAL 1380
2 ZAHRIKHAL UT3505009_020823FTO_48037 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 2760

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