Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_180822FTO_76526
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-05-009-002-001/82
(Amkatla) 		3505009000NRG23180820220090835 18/08/2022 SURENDRA SINGH 3505009WL011942 SURENDRA SINGH 00415 SBIN0009965 2556 2556 Processed 12/09/2022 4640814362 MISS UPASANA ()
2 ZAHRIKHAL UT-05-009-002-001/82
(Amkatla) 		3505009000NRG23180820220090836 18/08/2022 UPASNA 3505009WL011942 UPASNA 00415 SBIN0009965 2556 2556 Rejected 12/09/2022 4640814361 No Such Account
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_180822FTO_76526 State Bank of India SBIN0009965 DUGADDA 5112

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