Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_190523FTO_21496
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-05-011-044-001/33
(Kandiya) 		3505011000NRG24190520230019412 19/05/2023 Bhagat Singh and Sunita Devi 3505011WL003658 Bhagat Singh and Sunita Devi 00354 PUNB0094100 2760 2760 Processed 25/05/2023 1855935044 Bhagat Singh and Sunita Devi ()
2 Rikhnikhal UT-05-011-044-001/42
(Kandiya) 		3505011000NRG24190520230019414 19/05/2023 ABBAL SINGH 3505011WL003658 ABBAL SINGH 00354 PUNB0094100 2070 2070 Processed 25/05/2023 1855935043 ABBAL SINGH ()
SubTotal 4830 4830
3 Rikhnikhal UT-05-011-074-001/56
(Bulekha) 		3505011000NRG24190520230019403 19/05/2023 ROHIT 3505011WL003656 ROHIT 00415 SBIN0009114 3220 3220 Processed 25/05/2023 1855935041 MR ROHIT ()
SubTotal 3220 3220
4 Rikhnikhal UT-05-011-034-001/55
(Timal Sain) 		3505011000NRG24190520230019677 19/05/2023 Seema 3505011WL003684 Seema 00415 SBIN0014133 3220 3220 Processed 25/05/2023 1855935046 MISS KUMARI SEEMA ()
5 Rikhnikhal UT-05-011-044-001/16
(Kandiya) 		3505011000NRG24190520230019406 19/05/2023 Ankit Negi 3505011WL003658 Ankit Negi 00415 SBIN0014133 2760 2760 Processed 25/05/2023 1855935042 MR ANKIT NEGI ()
6 Rikhnikhal UT-05-011-044-001/21
(Kandiya) 		3505011000NRG24190520230019408 19/05/2023 Manish negi 3505011WL003658 Manish negi 00415 SBIN0014133 2760 2760 Processed 25/05/2023 1855935047 MR MANISH NEGI ()
SubTotal 8740 8740
7 Rikhnikhal UT-05-011-091-002/73
(Kotri Walli) 		3505011000NRG24190520230019476 19/05/2023 LAXMI DEVI 3505011WL003666 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1855935045 LAXMI DEVI ()
SubTotal 1610 1610
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_190523FTO_21496 Punjab National Bank PUNB0094100 RIKHNIKHAL 4830
2 Rikhnikhal UT3505011_190523FTO_21496 State Bank of India SBIN0009114 DUDHARKHAL 3220
3 Rikhnikhal UT3505011_190523FTO_21496 State Bank of India SBIN0014133 DEVIOKHAL 8740
4 Rikhnikhal UT3505011_190523FTO_21496 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 1610

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