Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:42:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_310723FTO_47300
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-05-011-004-002/27
(Jui) 		3505011000NRG24310720230070077 31/07/2023 ASHA DEVI 3505011WL012546 ASHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662042453 ASHA DEVI ()
2 Rikhnikhal UT-05-011-075-001/48
(Gadiyanu) 		3505011000NRG24310720230069881 31/07/2023 Anju Devi 3505011WL012532 Anju Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042452 Anju Devi ()
3 Rikhnikhal UT-05-011-081-002/138
(Kartiya) 		3505011000NRG24310720230069728 31/07/2023 KIRAN DEVI 3505011WL012505 KIRAN DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662042451 KIRAN DEVI ()
4 Rikhnikhal UT-05-011-093-001/28
(Dwari) 		3505011000NRG24310720230071330 31/07/2023 KANTI DEVI 3505011WL012728 KANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662042450 KANTI DEVI ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_310723FTO_47300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 6440
2 Rikhnikhal UT3505011_310723FTO_47300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 3220

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