Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:46:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_270523FTO_24616
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-05-009-050-003/35
(Kotakhal) 		3505009000NRG24270520230027686 27/05/2023 GAVAR SINGH 3505009WL0004695 GAVAR SINGH 00415 SBIN0000589 690 690 Processed 01/06/2023 2000813787 MR GAVAR SINGH ()
2 ZAHRIKHAL UT-05-009-050-003/35
(Kotakhal) 		3505009000NRG24270520230027687 27/05/2023 GAVAR SINGH 3505009WL0004695 GAVAR SINGH 00415 SBIN0000589 1840 1840 Processed 01/06/2023 2000813788 MR GAVAR SINGH ()
SubTotal 2530 2530
3 ZAHRIKHAL UT-05-009-051-001/42
(Kimar) 		3505009000NRG24270520230027680 27/05/2023 RAJESHWARI DEVI 3505009WL0004693 RAJESHWARI DEVI 00415 SBIN0003280 2760 2760 Processed 01/06/2023 2000813789 MRS RAJESHWARI DEVI ()
SubTotal 2760 2760
4 ZAHRIKHAL UT-05-009-028-002/145
(Sari Malli) 		3505009000NRG24270520230027688 27/05/2023 POONAM RAWAT 3505009WL0004696 POONAM RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813786 POONAM RAWAT ()
SubTotal 2760 2760
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_270523FTO_24616 State Bank of India SBIN0000589 LANSDOWNE 2530
2 ZAHRIKHAL UT3505009_270523FTO_24616 State Bank of India SBIN0003280 SATPULI 2760
3 ZAHRIKHAL UT3505009_270523FTO_24616 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2760

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