Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:22:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_060923FTO_66871
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-05-009-038-001/194
(Bandun) 		3505009000NRG24040920230099935 06/09/2023 HAMANTI DEVI 3505009WL016849 HAMANTI DEVI 00415 SBIN0003280 230 230 Processed 21/09/2023 5784287410 MRS HEMANTI DEVI ()
SubTotal 230 230
2 ZAHRIKHAL UT-05-009-036-001/25
(Mandoli) 		3505009000NRG24060920230101614 06/09/2023 RAAM PAL SINGH 3505009WL017125 RAAM PAL SINGH 00415 SBIN0007710 460 460 Processed 21/09/2023 5784287408 MR RAMPAL ()
3 ZAHRIKHAL UT-05-009-036-001/65
(Mandoli) 		3505009000NRG24060920230101615 06/09/2023 SANTOSHI DEVI 3505009WL017125 SANTOSHI DEVI 00415 SBIN0007710 460 460 Processed 21/09/2023 5784287409 MR CHANDER MOHAN ()
SubTotal 920 920
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_060923FTO_66871 State Bank of India SBIN0003280 SATPULI 230
2 ZAHRIKHAL UT3505009_060923FTO_66871 State Bank of India SBIN0007710 JAIHARIKHAL 920

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