Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:14:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_220823FTO_56606
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-05-011-053-001/64
(Kalwari) 		3505011000NRG24210820230085899 22/08/2023 VIJENDRA SINGH GUSAIN 3505011WL014801 VIJENDRA SINGH GUSAIN 00479 SBIN0RRUTGB 230 230 Processed 28/08/2023 4910095823 VIJENDRA SINGH GUSAIN ()
2 Rikhnikhal UT-05-011-093-001/75
(Dwari) 		3505011000NRG24210820230085992 22/08/2023 Sushila Devi 3505011WL014809 Sushila Devi 00479 SBIN0RRUTGB 2530 2530 Rejected 28/08/2023 4910095822 No Such Account
SubTotal 2760 2760
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_220823FTO_56606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 2530
2 Rikhnikhal UT3505011_220823FTO_56606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 230

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