Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_180823FTO_53010
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-05-011-019-001/36
(Mandani) 		3505011000NRG24180820230084261 18/08/2023 Gangotri Devi 3505011WL014609 Gangotri Devi 00354 PUNB0094100 2760 2760 Processed 25/08/2023 4830398582 Gangotri Devi ()
SubTotal 2760 2760
2 Rikhnikhal UT-05-011-019-001/12
(Mandani) 		3505011000NRG24180820230084253 18/08/2023 RAMESHWARI DEVI 3505011WL014609 RAMESHWARI DEVI 00415 SBIN0014133 2530 2530 Processed 25/08/2023 4830398584 MRS RAMESHWARI DEVI ()
3 Rikhnikhal UT-05-011-019-001/28
(Mandani) 		3505011000NRG24180820230084259 18/08/2023 SAMPATI DEVI 3505011WL014609 SAMPATI DEVI 00415 SBIN0014133 2530 2530 Processed 25/08/2023 4830398585 MRS SAMPATI DEVI ()
4 Rikhnikhal UT-05-011-019-001/42
(Mandani) 		3505011000NRG24180820230084264 18/08/2023 DARBAN SINGH AND SUMITRA DEVI 3505011WL014609 DARBAN SINGH AND SUMITRA DEVI 00415 SBIN0014133 2760 2760 Rejected 25/08/2023 4830398587 Account closed
5 Rikhnikhal UT-05-011-019-001/43
(Mandani) 		3505011000NRG24180820230084265 18/08/2023 KULDEEP SINGH AND SEEMA DEVI 3505011WL014609 KULDEEP SINGH AND SEEMA DEVI 00415 SBIN0014133 2760 2760 Processed 25/08/2023 4830398586 MR KULDEEP SINGH ()
6 Rikhnikhal UT-05-011-019-001/43
(Mandani) 		3505011000NRG24180820230084266 18/08/2023 SEEMA DEVI 3505011WL014609 SEEMA DEVI 00415 SBIN0014133 2760 2760 Processed 25/08/2023 4830398583 MRS SEEMA DEVI ()
SubTotal 13340 13340
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_180823FTO_53010 Punjab National Bank PUNB0094100 RIKHNIKHAL 2760
2 Rikhnikhal UT3505011_180823FTO_53010 State Bank of India SBIN0014133 DEVIOKHAL 13340

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