Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:53:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_131223FTO_101908
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-05-011-033-001/101
(Bageda) 		3505011000NRG24131220230160656 13/12/2023 KIRPAL SINGH 3505011WL026131 KIRPAL SINGH 00354 PUNB0094100 2070 2070 Processed 01/02/2024 9907099514 KIRPAL SINGH ()
SubTotal 2070 2070
2 Rikhnikhal UT-05-011-033-002/44
(Bageda) 		3505011000NRG24131220230160672 13/12/2023 RAVI DHYANI 3505011WL026131 RAVI DHYANI 00415 SBIN0009965 2760 2760 Processed 01/02/2024 9907099513 MR RAVI DHYANI ()
SubTotal 2760 2760
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_131223FTO_101908 Punjab National Bank PUNB0094100 RIKHNIKHAL 2070
2 Rikhnikhal UT3505011_131223FTO_101908 State Bank of India SBIN0009965 DUGADDA 2760

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