Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:43:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_130922FTO_86841
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-05-009-002-001/90
(Amkatla) 		3505009000NRG21120920220421690 13/09/2022 SEEMA DEVI 3505009WL0035605 SEEMA DEVI 00479 SBIN0RRUTGB 2412 2412 Processed 17/09/2022 4805318423 SEEMA DEVI ()
2 ZAHRIKHAL UT-05-009-074-002/88
(Badgaon) 		3505009000NRG21120920220421691 13/09/2022 SATESH KUMAR 3505009WL0035606 SATESH KUMAR 00479 SBIN0RRUTGB 1206 1206 Processed 17/09/2022 4805318422 SATESH KUMAR ()
SubTotal 3618 3618
Total 3618 3618

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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_86841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2412
2 ZAHRIKHAL UT3505009_130922FTO_86841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 1206

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