Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:32:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_200423FTO_6383
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-05-009-026-003/101
(Pali Talli)
3505009000NRG24200420230003119 20/04/2023 KAPIL BARTHWAL 3505009WL000526 KAPIL BARTHWAL 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1436370931 KAPIL BARTHWAL ()
2 ZAHRIKHAL UT-05-009-026-003/77
(Pali Talli)
3505009000NRG24200420230003120 20/04/2023 RAJESH KUMAR 3505009WL000526 RAJESH KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1436370930 RAJESH KUMAR ()
SubTotal 2300 2300
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_200423FTO_6383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2300

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