Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_160922FTO_88384
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) 		3505009000NRG22140920220311021 16/09/2022 SANTOSH SINGH 3505009WL0033600 SANTOSH SINGH 00479 SBIN0RRUTGB 1224 1224 Processed 21/09/2022 4877626466 SANTOSH SINGH ()
2 ZAHRIKHAL UT-05-009-065-005/163
(Silwad) 		3505009000NRG22150920220311023 16/09/2022 BALAM SINGH 3505009WL0033601 BALAM SINGH 00479 SBIN0RRUTGB 408 408 Processed 21/09/2022 4877626465 BALAM SINGH ()
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_160922FTO_88384 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1224
2 ZAHRIKHAL UT3505009_160922FTO_88384 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 408

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