Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:36:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_110923FTO_67858
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-05-011-053-001/32
(Kalwari) 		3505011000NRG24110920230104519 11/09/2023 KAUSHLYA DEVI 3505011WL017539 KAUSHLYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 15/09/2023 5676090683 KAUSHLYA DEVI ()
2 Rikhnikhal UT-05-011-053-001/99
(Kalwari) 		3505011000NRG24110920230104528 11/09/2023 BHARTI DEVI 3505011WL017539 BHARTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 15/09/2023 5676090684 BHARTI DEVI ()
3 Rikhnikhal UT-05-011-062-001/76
(Churani) 		3505011000NRG24110920230104434 11/09/2023 MANISHA RAWAT 3505011WL017521 MANISHA RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 15/09/2023 5676090685 MANISHA RAWAT ()
SubTotal 2070 2070
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_110923FTO_67858 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 2070

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