Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:41:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_170823FTO_52219
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-05-011-035-003/83
(Jamari) 		3505011000NRG24170820230083759 17/08/2023 manish chandra 3505011WL014547 manish chandra 00415 SBIN0000585 3220 3220 Processed 25/08/2023 4830398279 MR MANISH CHANDRA ()
SubTotal 3220 3220
2 Rikhnikhal UT-05-011-035-003/12-A
(Jamari) 		3505011000NRG24170820230083738 17/08/2023 POOJA DEVI 3505011WL014542 POOJA DEVI 00415 SBIN0014133 3220 3220 Processed 25/08/2023 4830398278 MRS PUJA DEVI ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_170823FTO_52219 State Bank of India SBIN0000585 KOTDWAR 3220
2 Rikhnikhal UT3505011_170823FTO_52219 State Bank of India SBIN0014133 DEVIOKHAL 3220

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