Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_010823FTO_47767
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-05-009-033-002/69
(Sukmunda) 		3505009000NRG24010820230072396 01/08/2023 PRAMOD KUMAR 3505009WL012880 PRAMOD KUMAR 00415 SBIN0007710 2530 2530 Processed 18/08/2023 4662042371 MR PRAMOD KUMAR ()
2 ZAHRIKHAL UT-05-009-033-003/100
(Sukmunda) 		3505009000NRG24010820230072398 01/08/2023 SAROJNI DEVI 3505009WL012880 SAROJNI DEVI 00415 SBIN0007710 2300 2300 Processed 18/08/2023 4662042369 HARI KRISHAN SINGH RAUTELA ()
3 ZAHRIKHAL UT-05-009-033-003/13
(Sukmunda) 		3505009000NRG24010820230072384 01/08/2023 GOURAV 3505009WL012879 GOURAV 00415 SBIN0007710 2300 2300 Processed 18/08/2023 4662042372 MR GAURAV KUMAR KHAIRWAL ()
4 ZAHRIKHAL UT-05-009-033-003/6
(Sukmunda) 		3505009000NRG24010820230072389 01/08/2023 ASHISH RAWAT 3505009WL012879 ASHISH RAWAT 00415 SBIN0007710 1610 1610 Processed 18/08/2023 4662042370 MR ASHISH RAWAT ()
SubTotal 8740 8740
5 ZAHRIKHAL UT-05-009-009-003/78
(Ghangli) 		3505009000NRG24010820230072646 01/08/2023 SASHI DEVI 3505009WL012907 SASHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662042375 SASHI DEVI ()
6 ZAHRIKHAL UT-05-009-028-004/52
(Sari Malli) 		3505009000NRG24010820230072424 01/08/2023 SANTOSHI DEVI 3505009WL012881 SANTOSHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662042376 SANTOSHI DEVI ()
7 ZAHRIKHAL UT-05-009-065-002/8
(Silwad) 		3505009000NRG24010820230072681 01/08/2023 MUKESH CHANDRA 3505009WL012912 MUKESH CHANDRA 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662042374 MUKESH CHANDRA ()
8 ZAHRIKHAL UT-05-009-065-005/159
(Silwad) 		3505009000NRG24010820230072687 01/08/2023 RAJNI DEVI 3505009WL012912 RAJNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662042373 RAJNI DEVI ()
SubTotal 3910 3910
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_010823FTO_47767 State Bank of India SBIN0007710 JAIHARIKHAL 8740
2 ZAHRIKHAL UT3505009_010823FTO_47767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1840
3 ZAHRIKHAL UT3505009_010823FTO_47767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 1380
4 ZAHRIKHAL UT3505009_010823FTO_47767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 690

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