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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_220523APB_FTO_22388
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-05-009-052-002/104
(Kanda Malla) 		3505009000NRG24220520230021923 22/05/2023 GADAMBARI DEVI 3505009WL004047 GADAMBARI DEVI 00415 SBIN0003280 2530 2530 Processed 25/05/2023 1860490685 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 ZAHRIKHAL UT-05-009-051-001/7
(Kanda Malla) 		3505009000NRG24220520230021918 22/05/2023 SARAT SINGH 3505009WL004047 SARAT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860490688 Mr. SARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
3 ZAHRIKHAL UT-05-009-051-001/7
(Kanda Malla) 		3505009000NRG24220520230021919 22/05/2023 SEEMA DEVI 3505009WL004047 SEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860490686 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
4 ZAHRIKHAL UT-05-009-051-002/1
(Kanda Malla) 		3505009000NRG24220520230021920 22/05/2023 GANDHI SINGH 3505009WL004047 GANDHI SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860490689 Mr. GANDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
5 ZAHRIKHAL UT-05-009-051-002/19
(Kanda Malla) 		3505009000NRG24220520230021921 22/05/2023 SAVITRI DEVI 3505009WL004047 SAVITRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860490687 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
6 ZAHRIKHAL UT-05-009-051-002/4
(Kanda Malla) 		3505009000NRG24220520230021922 22/05/2023 RAJENDRA SINGH 3505009WL004047 RAJENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1860490690 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 12420 12420
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_220523APB_FTO_22388 State Bank of India SBIN0003280 SATPULI 2530
2 ZAHRIKHAL UT3505009_220523APB_FTO_22388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 12420

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