Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:12:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_231223FTO_105843
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-05-011-055-001/28
(Vamankhola) 		3505011000NRG24231220230167119 23/12/2023 MAMTA DEVI 3505011WL027028 MAMTA DEVI 00354 PUNB0094100 3220 3220 Processed 01/02/2024 9911119989 MAMTA DEVI ()
SubTotal 3220 3220
2 Rikhnikhal UT-05-011-018-001/29
(Palli Gaun) 		3505011000NRG24231220230167117 23/12/2023 Dheeraj Das 3505011WL027027 Dheeraj Das 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9911119990 MR DHEERAJ DAS ()
SubTotal 3220 3220
3 Rikhnikhal UT-05-011-088-001/90
(Chadiyani Purvi) 		3505011000NRG24231220230166958 23/12/2023 NEETU DEVI ASWAL 3505011WL026986 NEETU DEVI ASWAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911119991 NEETU DEVI ASWAL ()
SubTotal 2760 2760
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_231223FTO_105843 Punjab National Bank PUNB0094100 RIKHNIKHAL 3220
2 Rikhnikhal UT3505011_231223FTO_105843 State Bank of India SBIN0014133 DEVIOKHAL 3220
3 Rikhnikhal UT3505011_231223FTO_105843 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 2760

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