Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_210323FTO_164266
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-05-009-014-003/55
(Pasta Talla) 		3505009000NRG23200320230244559 21/03/2023 RANVEER SINGH 3505009WL029994 RANVEER SINGH 00415 SBIN0009114 2556 2556 Processed 24/03/2023 0076911824 MR RANVEER SINGH ()
SubTotal 2556 2556
2 ZAHRIKHAL UT-05-009-014-003/78
(Pasta Talla) 		3505009000NRG23200320230244560 21/03/2023 CHMELI DEVI 3505009WL029994 CHMELI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0076911823 CHMELI DEVI ()
SubTotal 2556 2556
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_210323FTO_164266 State Bank of India SBIN0009114 DUDHARKHAL 2556
2 ZAHRIKHAL UT3505009_210323FTO_164266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

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