Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:35:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_120623FTO_30209
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-05-011-009-003/128
(Agrora) 		3505011000NRG24120620230038749 12/06/2023 ASHA DEVI 3505011WL006611 ASHA DEVI 00415 SBIN0014133 1840 1840 Processed 15/06/2023 2566127412 MRS ASHA DEVI ()
2 Rikhnikhal UT-05-011-040-001/36
(Dayad Gaun) 		3505011000NRG24120620230038732 12/06/2023 Sunita devi 3505011WL006601 Sunita devi 00415 SBIN0014133 3220 3220 Processed 15/06/2023 2566127417 MRS SUNITA DEVI ()
3 Rikhnikhal UT-05-011-040-001/39
(Dayad Gaun) 		3505011000NRG24120620230038694 12/06/2023 BHARAT LAL 3505011WL006590 BHARAT LAL 00415 SBIN0014133 3220 3220 Processed 15/06/2023 2566127415 MR BHARAT LAL ()
4 Rikhnikhal UT-05-011-040-001/39
(Dayad Gaun) 		3505011000NRG24120620230038695 12/06/2023 SANGEETA DEVI 3505011WL006590 SANGEETA DEVI 00415 SBIN0014133 3220 3220 Processed 15/06/2023 2566127414 MRS SANGEETA DEVI ()
5 Rikhnikhal UT-05-011-040-002/67
(Dayad Gaun) 		3505011000NRG24120620230038702 12/06/2023 ROHIT SINGH 3505011WL006596 ROHIT SINGH 00415 SBIN0014133 3220 3220 Processed 15/06/2023 2566127416 MR ROHIT SINGH ()
SubTotal 14720 14720
6 Rikhnikhal UT-05-011-002-003/33
(Muchelgaon) 		3505011000NRG24120620230038619 12/06/2023 surendra prasad 3505011WL006569 surendra prasad 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566127411 surendra prasad ()
7 Rikhnikhal UT-05-011-002-003/44
(Muchelgaon) 		3505011000NRG24120620230038610 12/06/2023 DHIRENDRA DASS 3505011WL006565 DHIRENDRA DASS 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566127413 DHIRENDRA DASS ()
SubTotal 6440 6440
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_120623FTO_30209 State Bank of India SBIN0014133 DEVIOKHAL 14720
2 Rikhnikhal UT3505011_120623FTO_30209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 6440

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