Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_140622FTO_37339
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-05-009-015-001/64
(Khaira) 		3505009000NRG23140620220042248 14/06/2022 KULDEEP SINGH 3505009WL0005967 KULDEEP SINGH 00415 SBIN0003280 1278 1278 Processed 18/06/2022 2366563208 MR DHIRAJ SINGH ()
SubTotal 1278 1278
2 ZAHRIKHAL UT-05-009-033-003/13
(Sukmunda) 		3505009000NRG23140620220042246 14/06/2022 GOURAV 3505009WL0005966 GOURAV 00415 SBIN0007710 1278 1278 Processed 18/06/2022 2366563210 MR GAURAV KUMAR KHAIRWAL ()
3 ZAHRIKHAL UT-05-009-033-003/14
(Sukmunda) 		3505009000NRG23140620220042247 14/06/2022 NEELAM DEVI 3505009WL0005966 NEELAM DEVI 00415 SBIN0007710 1278 1278 Processed 18/06/2022 2366563209 MRS JAYSHWARI DEVI ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_140622FTO_37339 State Bank of India SBIN0003280 SATPULI 1278
2 ZAHRIKHAL UT3505009_140622FTO_37339 State Bank of India SBIN0007710 JAIHARIKHAL 2556

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