Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:05:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_101123FTO_89756
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-05-009-061-003/33
(Jadla) 		3505009000NRG24081120230145494 10/11/2023 PRADEEP KUMAR 3505009WL0023511 PRADEEP KUMAR 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9668589812 PRADEEP KUMAR ()
2 ZAHRIKHAL UT-05-009-075-007/175
(Sukoli talli) 		3505009000NRG24081120230145495 10/11/2023 SUMAN DEVI 3505009WL0023512 SUMAN DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668589813 SUMAN DEVI ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_101123FTO_89756 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 920
2 ZAHRIKHAL UT3505009_101123FTO_89756 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 690

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