Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:50:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : ZAHRIKHAL
Fto No. : UT3505009_250523FTO_23826
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-05-009-034-001/39
(Bautha) 		3505009000NRG24250520230024347 25/05/2023 BASNTI DEVI 3505009WL004397 BASNTI DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 30/05/2023 1942737276 BASNTI DEVI ()
2 ZAHRIKHAL UT-05-009-034-001/43
(Bautha) 		3505009000NRG24250520230024349 25/05/2023 ANITA BUTIHYAL 3505009WL004397 ANITA BUTIHYAL 00112 ICIC00ZSKTW 2300 2300 Processed 30/05/2023 1942737275 ANITA BUTIHYAL ()
3 ZAHRIKHAL UT-05-009-034-002/9
(Bautha) 		3505009000NRG24250520230024355 25/05/2023 CHINTAMANI 3505009WL004397 CHINTAMANI 00112 ICIC00ZSKTW 2300 2300 Processed 30/05/2023 1942737274 CHINTAMANI ()
4 ZAHRIKHAL UT-05-009-052-002/82
(Kanda Malla) 		3505009000NRG24250520230025141 25/05/2023 KUSUM DEVI 3505009WL004504 KUSUM DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 30/05/2023 1942737277 KUSUM DEVI ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_250523FTO_23826 District Co-operative Bank 9660

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