Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:39:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_210722FTO_62473
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-05-009-041-007/153
(Chaud .) 		3505009000NRG23210720220070758 21/07/2022 MEENAKASHI DEVI 3505009WL009850 MEENAKASHI DEVI 00078 CNRB0018968 426 426 Processed 17/08/2022 3981539272 MEENAKASHI DEVI ()
SubTotal 426 426
2 ZAHRIKHAL UT-05-009-001-002/62
(Duksun) 		3505009000NRG23210720220070773 21/07/2022 MANEESH KANDARI 3505009WL009852 MANEESH KANDARI 00354 PUNB0491200 1278 1278 Processed 17/08/2022 3981539273 MANEESH KANDARI ()
3 ZAHRIKHAL UT-05-009-058-003/146
(Chametha) 		3505009000NRG23210720220070762 21/07/2022 SUNIL 3505009WL009851 SUNIL 00354 PUNB0491200 2130 2130 Processed 17/08/2022 3981539274 SUNIL ()
SubTotal 3408 3408
4 ZAHRIKHAL UT-05-009-058-003/29
(Chametha) 		3505009000NRG23210720220070772 21/07/2022 YATENDRA KUMAR 3505009WL009851 YATENDRA KUMAR 00415 SBIN0000589 2130 2130 Processed 17/08/2022 3981539275 MR YATENDRA KUMAR ()
SubTotal 2130 2130
5 ZAHRIKHAL UT-05-009-041-006/120
(Chaud .) 		3505009000NRG23210720220070753 21/07/2022 PRAVEEN SINGH 3505009WL009849 PRAVEEN SINGH 00415 SBIN0009114 639 639 Processed 17/08/2022 3981539278 MR PARVEEN SINGH ()
6 ZAHRIKHAL UT-05-009-041-006/124
(Chaud .) 		3505009000NRG23210720220070755 21/07/2022 KAMAL SINGH 3505009WL009849 KAMAL SINGH 00415 SBIN0009114 639 639 Processed 17/08/2022 3981539277 MR KAMAL SINGH ()
7 ZAHRIKHAL UT-05-009-041-007/91
(Chaud .) 		3505009000NRG23210720220070761 21/07/2022 BHUPENDRA SINGH 3505009WL009850 BHUPENDRA SINGH 00415 SBIN0009114 426 426 Processed 17/08/2022 3981539276 SHRI BHUPENDRA BHUTT ()
SubTotal 1704 1704
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_210722FTO_62473 Canara Bank CNRB0018968 SATPULI SAIN 426
2 ZAHRIKHAL UT3505009_210722FTO_62473 Punjab National Bank PUNB0491200 LANSDOWNE 3408
3 ZAHRIKHAL UT3505009_210722FTO_62473 State Bank of India SBIN0000589 LANSDOWNE 2130
4 ZAHRIKHAL UT3505009_210722FTO_62473 State Bank of India SBIN0009114 DUDHARKHAL 1704

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