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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_061023FTO_77427
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-05-011-052-003/11
(Silvedi) 		3505011000NRG24061020230125057 06/10/2023 Vinod Singh 3505011WL020437 Vinod Singh 00354 PUNB0094100 230 230 Processed 01/11/2023 6895129667 Vinod Singh ()
2 Rikhnikhal UT-05-011-070-001/42
(Sulmodi) 		3505011000NRG24061020230125080 06/10/2023 KUM. JYOTI 3505011WL020439 KUM. JYOTI 00354 PUNB0094100 2070 2070 Processed 01/11/2023 6895129661 KUM. JYOTI ()
SubTotal 2300 2300
3 Rikhnikhal UT-05-011-055-001/5
(Vamankhola) 		3505011000NRG24061020230125072 06/10/2023 HIMANI 3505011WL020439 HIMANI 00415 SBIN0014133 2070 2070 Processed 01/11/2023 6895129664 MRS HIMANI ()
4 Rikhnikhal UT-05-011-094-001/31
(Gutetha) 		3505011000NRG24061020230124985 06/10/2023 ANANDI DEVI 3505011WL020428 ANANDI DEVI 00415 SBIN0014133 3220 3220 Processed 01/11/2023 6895129666 MRS ANANDI DEVI ()
5 Rikhnikhal UT-05-011-094-001/32
(Gutetha) 		3505011000NRG24061020230124987 06/10/2023 Dheerendra Singh 3505011WL020428 Dheerendra Singh 00415 SBIN0014133 3220 3220 Processed 01/11/2023 6895129662 MR DHEERENDRA SINGH ()
6 Rikhnikhal UT-05-011-094-001/32
(Gutetha) 		3505011000NRG24061020230124986 06/10/2023 Poonam Devi 3505011WL020428 Poonam Devi 00415 SBIN0014133 3220 3220 Processed 01/11/2023 6895129663 MRS POONAM DEVI ()
SubTotal 11730 11730
7 Rikhnikhal UT-05-011-076-001/99
(Maildhaar) 		3505011000NRG24061020230124896 06/10/2023 PRATAP SINGH 3505011WL020421 PRATAP SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895129665 PRATAP SINGH ()
SubTotal 2070 2070
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_061023FTO_77427 Punjab National Bank PUNB0094100 RIKHNIKHAL 2300
2 Rikhnikhal UT3505011_061023FTO_77427 State Bank of India SBIN0014133 DEVIOKHAL 11730
3 Rikhnikhal UT3505011_061023FTO_77427 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 2070

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