Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_300623FTO_37056
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-05-011-066-002/54
(Valsa Malla) 		3505011000NRG24300620230052627 30/06/2023 Sheela Devi 3505011WL009324 Sheela Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325656732 Sheela Devi ()
2 Rikhnikhal UT-05-011-066-002/56
(Valsa Malla) 		3505011000NRG24300620230052629 30/06/2023 SARITA DEVI 3505011WL009324 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/07/2023 3325656730 SARITA DEVI ()
3 Rikhnikhal UT-05-011-067-001/25
(Chaukadi) 		3505011000NRG24300620230052562 30/06/2023 AARTI DEVI 3505011WL009314 AARTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/07/2023 3325656731 AARTI DEVI ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_300623FTO_37056 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 3910

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