Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:23:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_300623FTO_37259
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-05-009-051-003/115
(Kimar) 		3505009000NRG24300620230051420 30/06/2023 SACHIN RAWAT 3505009WL009113 SACHIN RAWAT 00415 SBIN0003280 2070 2070 Processed 11/07/2023 3325657481 MR SACHIN RAWAT ()
2 ZAHRIKHAL UT-05-009-051-003/81
(Kimar) 		3505009000NRG24300620230051423 30/06/2023 MAN SINGH 3505009WL009113 MAN SINGH 00415 SBIN0003280 2070 2070 Processed 11/07/2023 3325657480 MR MAN SINGH RAWAT ()
SubTotal 4140 4140
3 ZAHRIKHAL UT-05-009-052-002/2
(Kanda Malla) 		3505009000NRG24300620230051413 30/06/2023 JOYOTI DEVI 3505009WL009112 JOYOTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325657482 JOYOTI DEVI ()
SubTotal 2300 2300
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_300623FTO_37259 State Bank of India SBIN0003280 SATPULI 4140
2 ZAHRIKHAL UT3505009_300623FTO_37259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2300

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