Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:01:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_080923FTO_67332
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-05-009-039-002/124
(Taseela Talla) 		3505009000NRG24080920230101670 08/09/2023 JOYTI DEVI 3505009WL017138 JOYTI DEVI 00415 SBIN0009114 1150 1150 Processed 21/09/2023 5784287183 MRS JYOTI DEVI ()
2 ZAHRIKHAL UT-05-009-039-003/130
(Taseela Talla) 		3505009000NRG24080920230101676 08/09/2023 PAVTRI DEVI 3505009WL017138 PAVTRI DEVI 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784287185 MR BIR SINGH ()
3 ZAHRIKHAL UT-05-009-041-003/50
(Chaud .) 		3505009000NRG24080920230101692 08/09/2023 BIJENDRA SINGH 3505009WL017138 BIJENDRA SINGH 00415 SBIN0009114 1380 1380 Processed 21/09/2023 5784287184 MR VIJENDRA SINGH ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_080923FTO_67332 State Bank of India SBIN0009114 DUDHARKHAL 3910

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