Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_170522FTO_23474
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-05-009-083-003/82
(Ghoda Palla) 		3505009000NRG22100520220310359 17/05/2022 DHRENDRA KUMAR 3505009WL0033363 DHRENDRA KUMAR 00415 SBIN0000585 2448 2448 Processed 25/05/2022 1503793647 MR DHIRENDRA KUMAR JAKHMOLA ()
SubTotal 2448 2448
2 ZAHRIKHAL UT-05-009-039-003/7
(Taseela Talla) 		3505009000NRG22170520220310376 17/05/2022 KAMLA DEVI 3505009WL0033376 KAMLA DEVI 00415 SBIN0009114 1224 1224 Processed 25/05/2022 1503793650 MRS KAMLA DEVI ()
3 ZAHRIKHAL UT-05-009-039-003/7
(Taseela Talla) 		3505009000NRG22170520220310375 17/05/2022 KAMLA DEVI 3505009WL0033376 KAMLA DEVI 00415 SBIN0009114 1224 1224 Processed 25/05/2022 1503793648 MRS KAMLA DEVI ()
4 ZAHRIKHAL UT-05-009-039-003/7
(Taseela Talla) 		3505009000NRG22170520220310374 17/05/2022 KAMLA DEVI 3505009WL0033376 KAMLA DEVI 00415 SBIN0009114 816 816 Processed 25/05/2022 1503793649 MRS KAMLA DEVI ()
5 ZAHRIKHAL UT-05-009-041-002/175
(Chaud .) 		3505009000NRG22170520220310373 17/05/2022 BANITA DEVI 3505009WL0033375 BANITA DEVI 00415 SBIN0009114 2448 2448 Processed 25/05/2022 1503793652 MRS BANITA DEVI ()
6 ZAHRIKHAL UT-05-009-042-004/70
(Basai) 		3505009000NRG22170520220310372 17/05/2022 GENDA DEVI 3505009WL0033374 GENDA DEVI 00415 SBIN0009114 2448 2448 Processed 25/05/2022 1503793651 MRS GENDA DEVI ()
SubTotal 8160 8160
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_170522FTO_23474 State Bank of India SBIN0000585 KOTDWAR 2448
2 ZAHRIKHAL UT3505009_170522FTO_23474 State Bank of India SBIN0009114 DUDHARKHAL 8160

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