Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:28:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_200423FTO_6228
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-05-011-014-003/42
(Lakuli) 		3505011000NRG24180420230001806 20/04/2023 REENA DEVI 3505011WL000304 REENA DEVI 00354 PUNB0094100 3220 3220 Processed 11/05/2023 1436370216 REENA DEVI ()
2 Rikhnikhal UT-05-011-046-001/88
(Chaprath) 		3505011000NRG24200420230003255 20/04/2023 Beena Devi 3505011WL000557 Beena Devi 00354 PUNB0094100 3220 3220 Processed 11/05/2023 1436370215 Beena Devi ()
3 Rikhnikhal UT-05-011-050-002/87
(Devkhar) 		3505011000NRG24200420230003190 20/04/2023 Sugrib Singh 3505011WL000544 Sugrib Singh 00354 PUNB0094100 1610 1610 Processed 11/05/2023 1436370217 Sugrib Singh ()
SubTotal 8050 8050
4 Rikhnikhal UT-05-011-057-004/106
(Silgaon Malla) 		3505011000NRG24180420230002051 20/04/2023 DHARMENDRA SINGH 3505011WL000338 DHARMENDRA SINGH 00415 SBIN0014133 3220 3220 Processed 11/05/2023 1436370218 MR DHARMENDRA SINGH ()
SubTotal 3220 3220
5 Rikhnikhal UT-05-011-046-001/68
(Chaprath) 		3505011000NRG24200420230003249 20/04/2023 Lakshmi Devi 3505011WL000557 Lakshmi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1436370219 Lakshmi Devi ()
6 Rikhnikhal UT-05-011-057-002/132
(Silgaon Malla) 		3505011000NRG24180420230002067 20/04/2023 BABITA DEVI 3505011WL000341 BABITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1436370220 BABITA DEVI ()
SubTotal 6440 6440
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_200423FTO_6228 Punjab National Bank PUNB0094100 RIKHNIKHAL 8050
2 Rikhnikhal UT3505011_200423FTO_6228 State Bank of India SBIN0014133 DEVIOKHAL 3220
3 Rikhnikhal UT3505011_200423FTO_6228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 3220
4 Rikhnikhal UT3505011_200423FTO_6228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 3220

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