Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:12:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_191023FTO_81824
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-05-009-063-001/24
(Barswar(Sendhikhal)) 		3505009000NRG24171020230132320 19/10/2023 GOPAL SINGH 3505009WL021434 GOPAL SINGH 00415 SBIN0000589 2760 2760 Processed 03/11/2023 6973918125 MR GOPAL DUTT ()
SubTotal 2760 2760
2 ZAHRIKHAL UT-05-009-014-001/17
(Pasta Talla) 		3505009000NRG24191020230133593 19/10/2023 RAVINDRA 3505009WL021711 RAVINDRA 00415 SBIN0003280 2070 2070 Processed 03/11/2023 6973918127 MR RAVENDRA ()
3 ZAHRIKHAL UT-05-009-014-003/71
(Pasta Talla) 		3505009000NRG24191020230133613 19/10/2023 PRIYANKA DEVI 3505009WL021711 PRIYANKA DEVI 00415 SBIN0003280 2530 2530 Processed 03/11/2023 6973918130 MRS PRIYANKA ()
4 ZAHRIKHAL UT-05-009-015-001/9
(Khaira) 		3505009000NRG24181020230133119 19/10/2023 RAVINDRA SINGH 3505009WL021587 RAVINDRA SINGH 00415 SBIN0003280 920 920 Processed 03/11/2023 6973918126 MR RAVINDRA SINGH ()
5 ZAHRIKHAL UT-05-009-019-001/43
(Reda) 		3505009000NRG24191020230133696 19/10/2023 VIPIN KUMAR 3505009WL021716 VIPIN KUMAR 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6973918132 MR VIPIN KUMAR ()
6 ZAHRIKHAL UT-05-009-019-001/63
(Reda) 		3505009000NRG24191020230133700 19/10/2023 HIMANSHU KUMAR 3505009WL021716 HIMANSHU KUMAR 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6973918128 MR HIMANSHU KUMAR ()
7 ZAHRIKHAL UT-05-009-019-002/47
(Reda) 		3505009000NRG24191020230133680 19/10/2023 SUMAN 3505009WL021715 SUMAN 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6973918129 MISS SUMAN SUMAN ()
8 ZAHRIKHAL UT-05-009-024-001/55
(Handul) 		3505009000NRG24191020230133646 19/10/2023 RUPANK RAWAT 3505009WL021713 RUPANK RAWAT 00415 SBIN0003280 1840 1840 Processed 03/11/2023 6973918131 MR ROOPANK RAWAT ()
SubTotal 14260 14260
9 ZAHRIKHAL UT-05-009-014-003/78
(Pasta Talla) 		3505009000NRG24191020230133614 19/10/2023 CHMELI DEVI 3505009WL021711 CHMELI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973918134 CHMELI DEVI ()
10 ZAHRIKHAL UT-05-009-015-001/114
(Khaira) 		3505009000NRG24181020230133116 19/10/2023 Pratima devi 3505009WL021587 Pratima devi 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973918135 Pratima devi ()
11 ZAHRIKHAL UT-05-009-063-001/17
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133716 19/10/2023 ASHA DEVI 3505009WL021719 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973918133 ASHA DEVI ()
SubTotal 6210 6210
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_191023FTO_81824 State Bank of India SBIN0000589 LANSDOWNE 2760
2 ZAHRIKHAL UT3505009_191023FTO_81824 State Bank of India SBIN0003280 SATPULI 14260
3 ZAHRIKHAL UT3505009_191023FTO_81824 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2760
4 ZAHRIKHAL UT3505009_191023FTO_81824 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3450

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