Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:19:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_280723FTO_46814
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-05-011-061-001/9
(Majyadi Sain) 		3505011000NRG24280720230069447 28/07/2023 PANKAJ HINDAWAN 3505011WL012443 PANKAJ HINDAWAN 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662036994 PANKAJ HINDAWAN ()
2 Rikhnikhal UT-05-011-087-001/3
(Rajbu Talla) 		3505011000NRG24280720230069129 28/07/2023 Manbar Singh 3505011WL012356 Manbar Singh 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662036997 Manbar Singh ()
3 Rikhnikhal UT-05-011-089-002/22
(Ander Gaun) 		3505011000NRG24280720230069130 28/07/2023 BEERA DEVI AND SARAT SINGH 3505011WL012356 BEERA DEVI AND SARAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662036995 BEERA DEVI AND SARAT SINGH ()
4 Rikhnikhal UT-05-011-089-002/80
(Ander Gaun) 		3505011000NRG24280720230069138 28/07/2023 SAJANI DEVI 3505011WL012356 SAJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662036996 SAJANI DEVI ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_280723FTO_46814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 3450
2 Rikhnikhal UT3505011_280723FTO_46814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 2300

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