Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_110923FTO_67693
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) 		3505011000NRG24110920230102862 11/09/2023 JAMOTRI DEVI 3505011WL017290 JAMOTRI DEVI 00354 PUNB0094100 460 460 Processed 15/09/2023 5676091377 JAMOTRI DEVI ()
SubTotal 460 460
2 Rikhnikhal UT-05-011-040-002/87
(Dayad Gaun) 		3505011000NRG24110920230102839 11/09/2023 AKASH SINGH 3505011WL017284 AKASH SINGH 00415 SBIN0014133 2530 2530 Processed 15/09/2023 5676091376 MR AKASH SINGH ()
SubTotal 2530 2530
3 Rikhnikhal UT-05-011-082-007/30
(Jhart) 		3505011000NRG24110920230102731 11/09/2023 DHAN SINGH 3505011WL017262 DHAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 15/09/2023 5676091375 DHAN SINGH ()
SubTotal 2070 2070
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_110923FTO_67693 Punjab National Bank PUNB0094100 RIKHNIKHAL 460
2 Rikhnikhal UT3505011_110923FTO_67693 State Bank of India SBIN0014133 DEVIOKHAL 2530
3 Rikhnikhal UT3505011_110923FTO_67693 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 2070

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