Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_250923FTO_72867
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 Rikhnikhal UT-05-011-008-003/82
(Malangaon) 		3505011000NRG24250920230114408 25/09/2023 PAVETRI DEVI 3505011WL018906 PAVETRI DEVI 00415 SBIN0014133 460 460 Processed 30/09/2023 5961721145 MR BIHARI LAL DEVRANI ()
SubTotal 460 460
2 Rikhnikhal UT-05-011-004-002/24
(Jui) 		3505011000NRG24250920230114496 25/09/2023 Rekha Devi 3505011WL018927 Rekha Devi 00479 SBIN0RRUTGB 2990 2990 Processed 30/09/2023 5961721146 Rekha Devi ()
SubTotal 2990 2990
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_250923FTO_72867 State Bank of India SBIN0014133 DEVIOKHAL 460
2 Rikhnikhal UT3505011_250923FTO_72867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 2990

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