Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:03:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_040123FTO_131297
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-05-009-067-003/162
(Saindhi) 		3505009000NRG23040120230188238 04/01/2023 MOHIT KUMAR 3505009WL023123 MOHIT KUMAR 00168 ICIC0006954 1278 1278 Processed 10/01/2023 7798937875 MOHIT KUMAR ()
SubTotal 1278 1278
2 ZAHRIKHAL UT-05-009-067-002/168
(Saindhi) 		3505009000NRG23040120230188236 04/01/2023 Mukesh Chandra 3505009WL023123 Mukesh Chandra 00354 PUNB0062400 1278 1278 Processed 10/01/2023 7798937876 Mukesh Chandra ()
SubTotal 1278 1278
3 ZAHRIKHAL UT-05-009-067-002/148
(Saindhi) 		3505009000NRG23040120230188233 04/01/2023 NITIN SINGH 3505009WL023123 NITIN SINGH 00415 SBIN0000630 1278 1278 Processed 10/01/2023 7798937877 MR NITIN NEGI ()
SubTotal 1278 1278
4 ZAHRIKHAL UT-05-009-024-002/4
(Handul) 		3505009000NRG23040120230188584 04/01/2023 SANDEEP SINGH 3505009WL023168 SANDEEP SINGH 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7798937878 MR SANDEEP SINGH ()
SubTotal 1278 1278
5 ZAHRIKHAL UT-05-009-067-002/157
(Saindhi) 		3505009000NRG23040120230188234 04/01/2023 JAISHANKAR 3505009WL023123 JAISHANKAR 00415 SBIN0009965 1278 1278 Processed 10/01/2023 7798937882 MR JAYSHANKAR ()
SubTotal 1278 1278
6 ZAHRIKHAL UT-05-009-024-002/61
(Handul) 		3505009000NRG23040120230188604 04/01/2023 RAJNI DEVI 3505009WL023170 RAJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937880 RAJNI DEVI ()
7 ZAHRIKHAL UT-05-009-024-003/33
(Handul) 		3505009000NRG23040120230188586 04/01/2023 PUSHPA DEVI 3505009WL023168 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937881 PUSHPA DEVI ()
8 ZAHRIKHAL UT-05-009-067-006/82
(Saindhi) 		3505009000NRG23040120230188240 04/01/2023 KM MONIKA 3505009WL023123 KM MONIKA 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7798937879 KM MONIKA ()
SubTotal 3834 3834
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_040123FTO_131297 ICICI Bank ICIC0006954 DEHRADUN 1278
2 ZAHRIKHAL UT3505009_040123FTO_131297 Punjab National Bank PUNB0062400 DOGADDA 1278
3 ZAHRIKHAL UT3505009_040123FTO_131297 State Bank of India SBIN0000630 DEHRADUN MAIN 1278
4 ZAHRIKHAL UT3505009_040123FTO_131297 State Bank of India SBIN0003280 SATPULI 1278
5 ZAHRIKHAL UT3505009_040123FTO_131297 State Bank of India SBIN0009965 DUGADDA 1278
6 ZAHRIKHAL UT3505009_040123FTO_131297 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1278
7 ZAHRIKHAL UT3505009_040123FTO_131297 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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