Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:34:38 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_270123FTO_142984

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-05-009-009-001/19 (Ghangli)

3505009000NRG23270120230208645

27/01/2023

SUSHIL KUMAR

3505009WL025405

SUSHIL KUMAR

00479

SBIN0RRUTGB

2556

2556

Processed

02/02/2023

8375172915

SUSHIL KUMAR

()

2

ZAHRIKHAL

UT-05-009-009-001/36 (Ghangli)

3505009000NRG23270120230208650

27/01/2023

DINESH CHANDER

3505009WL025405

DINESH CHANDER

00479

SBIN0RRUTGB

2556

2556

Processed

02/02/2023

8375172917

DINESH CHANDER

()

3

ZAHRIKHAL

UT-05-009-009-001/4 (Ghangli)

3505009000NRG23270120230208652

27/01/2023

RAMKRISHAN

3505009WL025405

RAMKRISHAN

00479

SBIN0RRUTGB

2556

2556

Processed

02/02/2023

8375172916

RAMKRISHAN

()

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZAHRIKHAL	UT3505009_270123FTO_142984	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	U.G.B.Lansdowne	7668

Download In Excel