Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:59:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_140622FTO_37343
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-05-009-060-003/123
(Banshi) 		3505009000NRG22040620220310545 14/06/2022 SANTOSH SINGH 3505009WL0033456 SANTOSH SINGH 00415 SBIN0009965 1224 1224 Rejected 18/06/2022 2366563202 No Such Account
SubTotal 1224 1224
2 ZAHRIKHAL UT-05-009-074-002/44
(Badgaon) 		3505009000NRG22040620220310544 14/06/2022 PRAVEEN KUMAR 3505009WL0033455 PRAVEEN KUMAR 00479 SBIN0RRUTGB 2448 2448 Processed 18/06/2022 2366563206 PRAVEENKUMAR ()
3 ZAHRIKHAL UT-05-009-074-002/44
(Badgaon) 		3505009000NRG22040620220310541 14/06/2022 PRAVEEN KUMAR 3505009WL0033455 PRAVEEN KUMAR 00479 SBIN0RRUTGB 2448 2448 Processed 18/06/2022 2366563205 PRAVEENKUMAR ()
4 ZAHRIKHAL UT-05-009-074-003/26
(Badgaon) 		3505009000NRG22040620220310543 14/06/2022 GANGA SINGH 3505009WL0033455 GANGA SINGH 00479 SBIN0RRUTGB 1224 1224 Processed 18/06/2022 2366563204 GANGASINGH ()
5 ZAHRIKHAL UT-05-009-074-003/26
(Badgaon) 		3505009000NRG22040620220310542 14/06/2022 GANGA SINGH 3505009WL0033455 GANGA SINGH 00479 SBIN0RRUTGB 2448 2448 Processed 18/06/2022 2366563203 GANGASINGH ()
SubTotal 8568 8568
Total 9792 9792

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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_37343 State Bank of India SBIN0009965 DUGADDA 1224
2 ZAHRIKHAL UT3505009_140622FTO_37343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 8568

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