Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_281123FTO_94492
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-05-011-068-001/89
(Sirwana) 		3505011000NRG24281120230153392 28/11/2023 PUSHPA DEVI 3505011WL024887 PUSHPA DEVI 00354 PUNB0094100 1610 1610 Processed 20/01/2024 9668593418 PUSHPA DEVI ()
SubTotal 1610 1610
2 Rikhnikhal UT-05-011-009-004/92
(Agrora) 		3505011000NRG24281120230152679 28/11/2023 Manju Devi 3505011WL024816 Manju Devi 00415 SBIN0014133 230 230 Processed 19/01/2024 9668593420 MRS MANJU DEVI ()
3 Rikhnikhal UT-05-011-094-002/48
(Gutetha) 		3505011000NRG24281120230152326 28/11/2023 RAKHI DEVI 3505011WL024768 RAKHI DEVI 00415 SBIN0014133 230 230 Processed 19/01/2024 9668593419 MRS RAKHI DEVI ()
SubTotal 460 460
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_281123FTO_94492 Punjab National Bank PUNB0094100 RIKHNIKHAL 1610
2 Rikhnikhal UT3505011_281123FTO_94492 State Bank of India SBIN0014133 DEVIOKHAL 460

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