Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:47:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_041223FTO_96274
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-05-011-014-003/32
(Lakuli) 		3505011000NRG24041220230156128 04/12/2023 SACHIN KUMAR 3505011WL025390 SACHIN KUMAR 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9908911038 MR SACHIN KUMAR ()
2 Rikhnikhal UT-05-011-026-002/32
(Dabri Palli) 		3505011000NRG24041220230155993 04/12/2023 Anita 3505011WL025359 Anita 00415 SBIN0014133 1380 1380 Processed 01/02/2024 9908911037 MRS ANITA DEVI ()
SubTotal 4600 4600
3 Rikhnikhal UT-05-011-004-002/27
(Jui) 		3505011000NRG24041220230156167 04/12/2023 ASHA DEVI 3505011WL025394 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908911042 ASHA DEVI ()
4 Rikhnikhal UT-05-011-076-003/14
(Maildhaar) 		3505011000NRG24041220230156176 04/12/2023 VIMLA DEVI 3505011WL025397 VIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908911041 VIMLA DEVI ()
5 Rikhnikhal UT-05-011-076-003/41
(Maildhaar) 		3505011000NRG24041220230156177 04/12/2023 UDAY SINGH 3505011WL025397 UDAY SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908911040 UDAY SINGH ()
6 Rikhnikhal UT-05-011-088-001/45-A
(Chadiyani Purvi) 		3505011000NRG24041220230155984 04/12/2023 Sonu 3505011WL025358 Sonu 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908911043 Sonu ()
7 Rikhnikhal UT-05-011-088-001/90
(Chadiyani Purvi) 		3505011000NRG24041220230155987 04/12/2023 NEETU DEVI ASWAL 3505011WL025358 NEETU DEVI ASWAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908911039 NEETU DEVI ASWAL ()
SubTotal 14260 14260
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_041223FTO_96274 State Bank of India SBIN0014133 DEVIOKHAL 4600
2 Rikhnikhal UT3505011_041223FTO_96274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 14260

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