Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:52:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_300822FTO_81493
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-05-009-001-001/35
(Duksun) 		3505009000NRG23300820220097687 30/08/2022 AMBIKA DEVI 3505009WL012714 AMBIKA DEVI 00354 PUNB0491200 852 852 Processed 12/09/2022 4640950618 AMBIKA DEVI ()
SubTotal 852 852
2 ZAHRIKHAL UT-05-009-019-001/64
(Reda) 		3505009000NRG23300820220097904 30/08/2022 VED PRAKASH 3505009WL012741 VED PRAKASH 00415 SBIN0003280 1278 1278 Processed 12/09/2022 4640950619 MR VED PRAKASH ()
3 ZAHRIKHAL UT-05-009-019-002/55
(Reda) 		3505009000NRG23300820220097912 30/08/2022 SATI DEVI 3505009WL012741 SATI DEVI 00415 SBIN0003280 1278 1278 Processed 12/09/2022 4640950622 MRS SATI DEVI ()
4 ZAHRIKHAL UT-05-009-019-003/12
(Reda) 		3505009000NRG23300820220097914 30/08/2022 DEVASHIS SINGH 3505009WL012741 DEVASHIS SINGH 00415 SBIN0003280 1278 1278 Processed 12/09/2022 4640950620 MR DEVASISH SINGH ()
5 ZAHRIKHAL UT-05-009-019-003/66
(Reda) 		3505009000NRG23300820220097931 30/08/2022 KU NEHA 3505009WL012743 KU NEHA 00415 SBIN0003280 1278 1278 Processed 12/09/2022 4640950621 MISS NEHA ()
SubTotal 5112 5112
6 ZAHRIKHAL UT-05-009-032-001/44
(Odal) 		3505009000NRG23300820220097896 30/08/2022 SANTOSHI NEGI 3505009WL012736 SANTOSHI NEGI 00415 SBIN0007710 1278 1278 Processed 12/09/2022 4640950623 MRS SANTOSHI NEGI ()
SubTotal 1278 1278
7 ZAHRIKHAL UT-05-009-008-001/144
(Naugaun) 		3505009000NRG23300820220097613 30/08/2022 MANJU DEVI 3505009WL012703 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640950625 MANJU DEVI ()
8 ZAHRIKHAL UT-05-009-019-003/57
(Reda) 		3505009000NRG23300820220097927 30/08/2022 BEERA DEVI 3505009WL012743 BEERA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640950624 BEERA DEVI ()
SubTotal 3834 3834
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_300822FTO_81493 Punjab National Bank PUNB0491200 LANSDOWNE 852
2 ZAHRIKHAL UT3505009_300822FTO_81493 State Bank of India SBIN0003280 SATPULI 5112
3 ZAHRIKHAL UT3505009_300822FTO_81493 State Bank of India SBIN0007710 JAIHARIKHAL 1278
4 ZAHRIKHAL UT3505009_300822FTO_81493 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2556
5 ZAHRIKHAL UT3505009_300822FTO_81493 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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