Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:27:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_261223FTO_106379
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-05-009-026-003/88
(Pali Talli) 		3505009000NRG24261220230168360 26/12/2023 NEHA BARTHWAL 3505009WL027207 NEHA BARTHWAL 00415 SBIN0007710 2760 2760 Processed 01/02/2024 9908916452 MRS NEHA BARTHWAL ()
SubTotal 2760 2760
2 ZAHRIKHAL UT-05-009-041-008/69
(Chaud .) 		3505009000NRG24261220230168363 26/12/2023 BHARAT SINGH 3505009WL027209 BHARAT SINGH 00415 SBIN0009114 1610 1610 Processed 01/02/2024 9908916453 BHARAT SINGH BISHT ()
SubTotal 1610 1610
3 ZAHRIKHAL UT-05-009-065-005/153
(Silwad) 		3505009000NRG24261220230168362 26/12/2023 SUMANLATA DEVI 3505009WL027208 SUMANLATA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916454 SUMANLATA DEVI ()
SubTotal 2760 2760
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_261223FTO_106379 State Bank of India SBIN0007710 JAIHARIKHAL 2760
2 ZAHRIKHAL UT3505009_261223FTO_106379 State Bank of India SBIN0009114 DUDHARKHAL 1610
3 ZAHRIKHAL UT3505009_261223FTO_106379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 2760

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