Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_041023FTO_76557
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-05-011-070-001/76
(Sulmodi) 		3505011000NRG24041020230123057 04/10/2023 Leela Devi 3505011WL020158 Leela Devi 00354 PUNB0094100 3220 3220 Processed 01/11/2023 6895129638 Leela Devi ()
SubTotal 3220 3220
2 Rikhnikhal UT-05-011-052-005/54
(Silvedi) 		3505011000NRG24041020230123053 04/10/2023 MANTHA DEVI 3505011WL020155 MANTHA DEVI 00415 SBIN0014133 3220 3220 Processed 01/11/2023 6895129639 MRS MANTHA DEVI ()
SubTotal 3220 3220
3 Rikhnikhal UT-05-011-063-001/8
(Badiyargaun) 		3505011000NRG24041020230123284 04/10/2023 guddi devi 3505011WL020189 guddi devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895129640 guddi devi ()
SubTotal 1840 1840
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_041023FTO_76557 Punjab National Bank PUNB0094100 RIKHNIKHAL 3220
2 Rikhnikhal UT3505011_041023FTO_76557 State Bank of India SBIN0014133 DEVIOKHAL 3220
3 Rikhnikhal UT3505011_041023FTO_76557 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 1840

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