Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_030623FTO_27570
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-05-011-074-001/56
(Bulekha) 		3505011000NRG24030620230034247 03/06/2023 ROHIT 3505011WL005845 ROHIT 00415 SBIN0009114 920 920 Processed 09/06/2023 2338668335 MR ROHIT ()
SubTotal 920 920
2 Rikhnikhal UT-05-011-009-003/128
(Agrora) 		3505011000NRG24030620230034255 03/06/2023 ASHA DEVI 3505011WL005848 ASHA DEVI 00415 SBIN0014133 1840 1840 Processed 09/06/2023 2338668334 MRS ASHA DEVI ()
SubTotal 1840 1840
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_030623FTO_27570 State Bank of India SBIN0009114 DUDHARKHAL 920
2 Rikhnikhal UT3505011_030623FTO_27570 State Bank of India SBIN0014133 DEVIOKHAL 1840

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