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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:38:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_170123FTO_139235
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-05-009-020-004/75
(Malethi) 		3505009000NRG23160120230197965 17/01/2023 SANGEETA DEVI 3505009WL024245 SANGEETA DEVI 00078 CNRB0018968 1065 1065 Processed 24/01/2023 8129986216 SANGEETA DEVI ()
SubTotal 1065 1065
2 ZAHRIKHAL UT-05-009-041-001/78
(Chaud .) 		3505009000NRG23160120230197862 17/01/2023 DEVESHWARI DEVI 3505009WL024233 DEVESHWARI DEVI 00415 SBIN0009114 2556 2556 Processed 24/01/2023 8129986211 MRS DEVESHWARI DEVI ()
3 ZAHRIKHAL UT-05-009-041-008/150
(Chaud .) 		3505009000NRG23160120230197895 17/01/2023 BABITA DEVI 3505009WL024238 BABITA DEVI 00415 SBIN0009114 2130 2130 Processed 24/01/2023 8129986215 MRS BABITA DEVI ()
4 ZAHRIKHAL UT-05-009-041-008/69
(Chaud .) 		3505009000NRG23160120230197859 17/01/2023 BHARAT SINGH 3505009WL024232 BHARAT SINGH 00415 SBIN0009114 1491 1491 Processed 24/01/2023 8129986210 BHARAT SINGH BISHT ()
SubTotal 6177 6177
5 ZAHRIKHAL UT-05-009-020-004/71
(Malethi) 		3505009000NRG23160120230197962 17/01/2023 ANITA DEVI 3505009WL024245 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 24/01/2023 8129986212 ANITA DEVI ()
6 ZAHRIKHAL UT-05-009-055-002/36
(Pundar Gaun) 		3505009000NRG23160120230197929 17/01/2023 SARJAN SINGH 3505009WL024242 SARJAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8129986213 SARJAN SINGH ()
7 ZAHRIKHAL UT-05-009-055-002/39
(Pundar Gaun) 		3505009000NRG23160120230197931 17/01/2023 Sundri devi 3505009WL024242 Sundri devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8129986214 Sundri devi ()
SubTotal 6177 6177
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_170123FTO_139235 Canara Bank CNRB0018968 SATPULI SAIN 1065
2 ZAHRIKHAL UT3505009_170123FTO_139235 State Bank of India SBIN0009114 DUDHARKHAL 6177
3 ZAHRIKHAL UT3505009_170123FTO_139235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 6177

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