Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:49:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_130922FTO_86840
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-05-009-069-001/152
(Mathali) 		3505009000NRG22120920220310847 13/09/2022 KARINA DEVI 3505009WL0033546 KARINA DEVI 00415 SBIN0009965 1020 1020 Processed 17/09/2022 4805315449 MRS MRS KARINA ()
SubTotal 1020 1020
2 ZAHRIKHAL UT-05-009-069-001/45
(Mathali) 		3505009000NRG22120920220310848 13/09/2022 KAMLA DEVI 3505009WL0033546 KAMLA DEVI 00479 SBIN0RRUTGB 1020 1020 Processed 17/09/2022 4805315452 KAMLA DEVI ()
3 ZAHRIKHAL UT-05-009-069-001/49
(Mathali) 		3505009000NRG22120920220310851 13/09/2022 BHAGESHWARI DEVI 3505009WL0033547 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 1020 1020 Processed 17/09/2022 4805315451 BHAGESHWARI DEVI ()
4 ZAHRIKHAL UT-05-009-069-001/60
(Mathali) 		3505009000NRG22120920220310849 13/09/2022 UMA DEVI 3505009WL0033546 UMA DEVI 00479 SBIN0RRUTGB 1020 1020 Processed 17/09/2022 4805315450 UMA DEVI ()
5 ZAHRIKHAL UT-05-009-069-003/39
(Mathali) 		3505009000NRG22120920220310850 13/09/2022 KAMLA DEVI 3505009WL0033546 KAMLA DEVI 00479 SBIN0RRUTGB 408 408 Processed 17/09/2022 4805315453 KAMLA DEVI ()
SubTotal 3468 3468
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_130922FTO_86840 State Bank of India SBIN0009965 DUGADDA 1020
2 ZAHRIKHAL UT3505009_130922FTO_86840 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 3468

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