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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_121023FTO_79865
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-05-011-038-001/21
(Sirswadi) 		3505011000NRG24121020230128660 12/10/2023 KANTI DEVI AND SHIV SINGH 3505011WL020985 KANTI DEVI AND SHIV SINGH 00354 PUNB0094100 3220 3220 Processed 03/11/2023 6973914343 KANTI DEVI AND SHIV SINGH ()
SubTotal 3220 3220
2 Rikhnikhal UT-05-011-081-001/142
(Kartiya) 		3505011000NRG24121020230128666 12/10/2023 TEJPAL SINGH 3505011WL020986 TEJPAL SINGH 00415 SBIN0000585 3220 3220 Processed 03/11/2023 6973914344 MR TEJPAL SINGH ()
SubTotal 3220 3220
3 Rikhnikhal UT-05-011-009-003/128
(Agrora) 		3505011000NRG24121020230128626 12/10/2023 ASHA DEVI 3505011WL020981 ASHA DEVI 00415 SBIN0014133 2530 2530 Processed 03/11/2023 6973914345 MRS ASHA DEVI ()
4 Rikhnikhal UT-05-011-012-001/15
(Takoli) 		3505011000NRG24121020230128632 12/10/2023 SUMAN DEVI 3505011WL020981 SUMAN DEVI 00415 SBIN0014133 1610 1610 Processed 03/11/2023 6973914346 MRS SUMAN DEVI ()
SubTotal 4140 4140
5 Rikhnikhal UT-05-011-060-001/27
(Kotnali) 		3505011000NRG24121020230128716 12/10/2023 HARISH CHANDRA 3505011WL020993 HARISH CHANDRA 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973914347 HARISH CHANDRA ()
6 Rikhnikhal UT-05-011-081-001/64
(Kartiya) 		3505011000NRG24121020230128668 12/10/2023 DARSHAN NATH 3505011WL020986 DARSHAN NATH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973914349 DARSHAN NATH ()
7 Rikhnikhal UT-05-011-081-002/5
(Kartiya) 		3505011000NRG24121020230128687 12/10/2023 BEERA DEVI 3505011WL020987 BEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973914348 BEERA DEVI ()
SubTotal 8280 8280
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_121023FTO_79865 Punjab National Bank PUNB0094100 RIKHNIKHAL 3220
2 Rikhnikhal UT3505011_121023FTO_79865 State Bank of India SBIN0000585 KOTDWAR 3220
3 Rikhnikhal UT3505011_121023FTO_79865 State Bank of India SBIN0014133 DEVIOKHAL 4140
4 Rikhnikhal UT3505011_121023FTO_79865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 6440
5 Rikhnikhal UT3505011_121023FTO_79865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 1840

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