Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_030623FTO_27353
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-05-011-084-004/84
(Barkhate Talla) 		3505011000NRG24020620230033689 03/06/2023 JAY PRAKASH 3505011WL005745 JAY PRAKASH 00354 PUNB0094100 3220 3220 Processed 09/06/2023 2338670578 JAY PRAKASH ()
SubTotal 3220 3220
2 Rikhnikhal UT-05-011-076-001/79
(Maildhaar) 		3505011000NRG24030620230033808 03/06/2023 Asha devi 3505011WL005770 Asha devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338670579 Asha devi ()
3 Rikhnikhal UT-05-011-076-001/85
(Maildhaar) 		3505011000NRG24030620230033810 03/06/2023 MANJU DEVI 3505011WL005770 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338670577 MANJU DEVI ()
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_030623FTO_27353 Punjab National Bank PUNB0094100 RIKHNIKHAL 3220
2 Rikhnikhal UT3505011_030623FTO_27353 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 6440

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