Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:19:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_191023FTO_81901
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-05-011-001-001/66
(Darkhasti khal) 		3505011000NRG23191020230262443 19/10/2023 CHAWAN SINGH 3505011WL0032360 CHAWAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/11/2023 6973918865 CHAWAN SINGH ()
2 Rikhnikhal UT-05-011-076-001/51
(Maildhaar) 		3505011000NRG23191020230262445 19/10/2023 SURENDRA SINGH 3505011WL0032361 SURENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/11/2023 6973918866 SURENDRA SINGH ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_191023FTO_81901 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 3621

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