Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_270923FTO_74151
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-05-009-037-001/36
(Kandai) 		3505009000NRG24270920230117683 27/09/2023 SEEMA DEVI 3505009WL019440 SEEMA DEVI 00415 SBIN0009114 920 920 Processed 03/10/2023 6026059753 MRS SEEMA DEVI ()
2 ZAHRIKHAL UT-05-009-037-001/78
(Kandai) 		3505009000NRG24270920230117687 27/09/2023 USHA DEVI 3505009WL019440 USHA DEVI 00415 SBIN0009114 230 230 Processed 03/10/2023 6026059748 MRS USHA DEVI ()
3 ZAHRIKHAL UT-05-009-041-003/146
(Chaud .) 		3505009000NRG24270920230117688 27/09/2023 SEETA DEVI 3505009WL019441 SEETA DEVI 00415 SBIN0009114 920 920 Processed 03/10/2023 6026059754 MR MANOJ SINGH ()
SubTotal 2070 2070
4 ZAHRIKHAL UT-05-009-065-001/185
(Silwad) 		3505009000NRG24270920230117714 27/09/2023 Satendra prasad 3505009WL019445 Satendra prasad 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6026059751 Satendra prasad ()
5 ZAHRIKHAL UT-05-009-065-001/39
(Silwad) 		3505009000NRG24270920230117715 27/09/2023 BABURAM 3505009WL019445 BABURAM 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6026059750 BABURAM ()
6 ZAHRIKHAL UT-05-009-065-002/8
(Silwad) 		3505009000NRG24270920230117716 27/09/2023 MUKESH CHANDRA 3505009WL019445 MUKESH CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6026059749 MUKESH CHANDRA ()
7 ZAHRIKHAL UT-05-009-075-005/193
(Sukoli talli) 		3505009000NRG24270920230117710 27/09/2023 RAJNI DEVI 3505009WL019444 RAJNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6026059752 RAJNI DEVI ()
SubTotal 2760 2760
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_270923FTO_74151 State Bank of India SBIN0009114 DUDHARKHAL 2070
2 ZAHRIKHAL UT3505009_270923FTO_74151 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 2760

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