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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:51:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_210423FTO_6809
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-05-011-040-002/60
(Dayad Gaun) 		3505011000NRG24210420230003614 21/04/2023 SURAJ SINGH RAWAT 3505011WL000624 SURAJ SINGH RAWAT 00415 SBIN0014133 3220 3220 Processed 11/05/2023 1436370537 MR SURAJ SINGH RAWAT ()
SubTotal 3220 3220
2 Rikhnikhal UT-05-011-001-001/59
(Darkhasti khal) 		3505011000NRG24210420230003776 21/04/2023 KALAWATI DEVI 3505011WL000659 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370538 KALAWATI DEVI ()
3 Rikhnikhal UT-05-011-001-003/98
(Darkhasti khal) 		3505011000NRG24210420230003779 21/04/2023 Jagdish 3505011WL000659 Jagdish 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370541 Jagdish ()
4 Rikhnikhal UT-05-011-088-001/45-A
(Chadiyani Purvi) 		3505011000NRG24210420230003781 21/04/2023 PITAMBARI DEVI 3505011WL000659 PITAMBARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370539 PITAMBARI DEVI ()
5 Rikhnikhal UT-05-011-088-001/45-A
(Chadiyani Purvi) 		3505011000NRG24210420230003782 21/04/2023 Sonu 3505011WL000659 Sonu 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370540 Sonu ()
SubTotal 11040 11040
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_210423FTO_6809 State Bank of India SBIN0014133 DEVIOKHAL 3220
2 Rikhnikhal UT3505011_210423FTO_6809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 11040

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