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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:14:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_260823FTO_60818
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-05-009-031-001/115
(Jaihri) 		3505009000NRG24260820230091793 26/08/2023 MANESHA DEVI 3505009WL015665 MANESHA DEVI 00415 SBIN0007710 920 920 Processed 31/08/2023 4976121924 MRS MANISHA DEVI ()
2 ZAHRIKHAL UT-05-009-031-001/136
(Jaihri) 		3505009000NRG24260820230091794 26/08/2023 DEEPAK ASWAL 3505009WL015665 DEEPAK ASWAL 00415 SBIN0007710 920 920 Processed 31/08/2023 4976121923 MR DEEPAK ASWAL ()
3 ZAHRIKHAL UT-05-009-031-001/31
(Jaihri) 		3505009000NRG24260820230091798 26/08/2023 KANTI DEVI 3505009WL015665 KANTI DEVI 00415 SBIN0007710 920 920 Processed 31/08/2023 4976121925 MRS KANTI DEVI ()
4 ZAHRIKHAL UT-05-009-031-001/41
(Jaihri) 		3505009000NRG24260820230091800 26/08/2023 SEETA DEVI 3505009WL015665 SEETA DEVI 00415 SBIN0007710 920 920 Processed 31/08/2023 4976121922 SHYAM SINGH ASWAL SITA DEVI ()
5 ZAHRIKHAL UT-05-009-031-001/73
(Jaihri) 		3505009000NRG24260820230091802 26/08/2023 Laxmi devi 3505009WL015665 Laxmi devi 00415 SBIN0007710 920 920 Processed 31/08/2023 4976121926 MRS LAXMI DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_260823FTO_60818 State Bank of India SBIN0007710 JAIHARIKHAL 4600

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