Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_010923FTO_64485
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-05-011-009-001/31-A
(Agrora) 		3505011000NRG24010920230098429 01/09/2023 RAMESHWARI DEVI 3505011WL016619 RAMESHWARI DEVI 00354 PUNB0094100 3220 3220 Processed 07/09/2023 5287049254 RAMESHWARI DEVI ()
2 Rikhnikhal UT-05-011-009-003/97
(Agrora) 		3505011000NRG24010920230098440 01/09/2023 SANJAY NATH 3505011WL016619 SANJAY NATH 00354 PUNB0094100 2990 2990 Processed 07/09/2023 5287049246 SANJAY NATH ()
3 Rikhnikhal UT-05-011-014-003/118
(Lakuli) 		3505011000NRG24010920230098373 01/09/2023 GHANSHYAM 3505011WL016604 GHANSHYAM 00354 PUNB0094100 3220 3220 Processed 07/09/2023 5287049252 GHANSHYAM ()
4 Rikhnikhal UT-05-011-035-002/51
(Jamari) 		3505011000NRG24010920230098385 01/09/2023 sarita devi 3505011WL016608 sarita devi 00354 PUNB0094100 3220 3220 Processed 07/09/2023 5287049250 sarita devi ()
5 Rikhnikhal UT-05-011-059-001/17
(Dalmota) 		3505011000NRG24010920230098406 01/09/2023 LAKSHMI DEVI 3505011WL016612 LAKSHMI DEVI 00354 PUNB0094100 3220 3220 Processed 07/09/2023 5287049253 LAKSHMI DEVI ()
6 Rikhnikhal UT-05-011-059-001/17
(Dalmota) 		3505011000NRG24010920230098404 01/09/2023 RAJENDRA PRASAD DHYANI 3505011WL016612 RAJENDRA PRASAD DHYANI 00354 PUNB0094100 3220 3220 Processed 07/09/2023 5287049245 RAJENDRA PRASAD DHYANI ()
7 Rikhnikhal UT-05-011-059-001/2
(Dalmota) 		3505011000NRG24010920230098407 01/09/2023 MONIKA 3505011WL016612 MONIKA 00354 PUNB0094100 3220 3220 Processed 07/09/2023 5287049251 MONIKA ()
8 Rikhnikhal UT-05-011-059-001/20
(Dalmota) 		3505011000NRG24010920230098408 01/09/2023 HULASH CHANDRA DHYANI 3505011WL016612 HULASH CHANDRA DHYANI 00354 PUNB0094100 3220 3220 Processed 07/09/2023 5287049244 HULASH CHANDRA DHYANI ()
SubTotal 25530 25530
9 Rikhnikhal UT-05-011-035-002/46
(Jamari) 		3505011000NRG24010920230098381 01/09/2023 Rajani Devi 3505011WL016608 Rajani Devi 00415 SBIN0014133 3220 3220 Processed 07/09/2023 5287049249 MRS RAJNI DEVI ()
SubTotal 3220 3220
10 Rikhnikhal UT-05-011-063-001/16
(Badiyargaun) 		3505011000NRG24010920230098470 01/09/2023 MAMTA DEVI 3505011WL016626 MAMTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5287049248 MAMTA DEVI ()
11 Rikhnikhal UT-05-011-091-001/71
(Kotri Walli) 		3505011000NRG24010920230098357 01/09/2023 KANTA DEVI 3505011WL016599 KANTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5287049247 KANTA DEVI ()
SubTotal 6440 6440
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_010923FTO_64485 Punjab National Bank PUNB0094100 RIKHNIKHAL 25530
2 Rikhnikhal UT3505011_010923FTO_64485 State Bank of India SBIN0014133 DEVIOKHAL 3220
3 Rikhnikhal UT3505011_010923FTO_64485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 6440

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