Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:31:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_300923FTO_75560
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-05-009-015-001/62
(Khaira) 		3505009000NRG24300920230121242 30/09/2023 TAJBAR SINGH 3505009WL019892 TAJBAR SINGH 00415 SBIN0009114 1150 1150 Processed 01/11/2023 6895133270 MR TAJWAR SINGH ()
SubTotal 1150 1150
2 ZAHRIKHAL UT-05-009-015-001/54
(Khaira) 		3505009000NRG24300920230121238 30/09/2023 PARAVEEN SINGH 3505009WL019892 PARAVEEN SINGH 00462 UCBA0000075 1150 1150 Processed 01/11/2023 6895133271 PARVEEN SINGH S O BISHAN SINGH RAWAT ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_300923FTO_75560 State Bank of India SBIN0009114 DUDHARKHAL 1150
2 ZAHRIKHAL UT3505009_300923FTO_75560 UCO Bank UCBA0000075 DEHRADUN 1150

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