Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_190823FTO_54113
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-05-011-070-001/132
(Sulmodi) 		3505011000NRG24190820230084936 19/08/2023 JAMOTRI DEVI 3505011WL014670 JAMOTRI DEVI 00354 PUNB0094100 1150 1150 Processed 25/08/2023 4830396903 JAMOTRI DEVI ()
SubTotal 1150 1150
2 Rikhnikhal UT-05-011-060-001/29
(Kotnali) 		3505011000NRG24190820230084966 19/08/2023 DIGPAL KUMAR 3505011WL014674 DIGPAL KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4830396906 DIGPAL KUMAR ()
3 Rikhnikhal UT-05-011-060-001/38
(Kotnali) 		3505011000NRG24190820230084961 19/08/2023 SHANKAR LAL 3505011WL014673 SHANKAR LAL 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4830396907 SHANKAR LAL ()
4 Rikhnikhal UT-05-011-087-001/3
(Rajbu Talla) 		3505011000NRG24190820230084946 19/08/2023 Manbar Singh 3505011WL014671 Manbar Singh 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4830396905 Manbar Singh ()
5 Rikhnikhal UT-05-011-089-002/22
(Ander Gaun) 		3505011000NRG24190820230084947 19/08/2023 BEERA DEVI AND SARAT SINGH 3505011WL014671 BEERA DEVI AND SARAT SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4830396904 BEERA DEVI AND SARAT SINGH ()
6 Rikhnikhal UT-05-011-089-002/80
(Ander Gaun) 		3505011000NRG24190820230084955 19/08/2023 SAJANI DEVI 3505011WL014671 SAJANI DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4830396908 SAJANI DEVI ()
SubTotal 7590 7590
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_190823FTO_54113 Punjab National Bank PUNB0094100 RIKHNIKHAL 1150
2 Rikhnikhal UT3505011_190823FTO_54113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 2530
3 Rikhnikhal UT3505011_190823FTO_54113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 5060

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