Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:14:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_230422FTO_10088
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-05-009-041-003/42
(Chaud .) 		3505009000NRG23230420220007981 23/04/2022 MAHAVEER SINGH 3505009WL000893 MAHAVEER SINGH 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0821751994 MR MAHABIR SINGH ()
2 ZAHRIKHAL UT-05-009-041-003/42
(Chaud .) 		3505009000NRG23230420220007983 23/04/2022 MOHIT SINGH 3505009WL000893 MOHIT SINGH 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0821751993 MR MOHIT SINGH ()
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_230422FTO_10088 State Bank of India SBIN0009114 DUDHARKHAL 5112

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