Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:29:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_260623FTO_35774
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-05-009-028-002/145
(Sari Malli) 		3505009000NRG24260620230049487 26/06/2023 POONAM RAWAT 3505009WL0008735 POONAM RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2983502345 POONAM RAWAT ()
2 ZAHRIKHAL UT-05-009-052-003/75
(Kanda Malla) 		3505009000NRG24260620230049486 26/06/2023 PUSHPA DEVI 3505009WL0008734 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/07/2023 2983502344 PUSHPA DEVI ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_260623FTO_35774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1610
2 ZAHRIKHAL UT3505009_260623FTO_35774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1380

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