Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_280823FTO_61742
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-05-011-026-002/32
(Dabri Palli) 		3505011000NRG24280820230092453 28/08/2023 Anita 3505011WL015750 Anita 00415 SBIN0014133 2070 2070 Processed 02/09/2023 5082663134 MRS ANITA DEVI ()
2 Rikhnikhal UT-05-011-026-002/51
(Dabri Palli) 		3505011000NRG24280820230092456 28/08/2023 BRAHMANAND 3505011WL015750 BRAHMANAND 00415 SBIN0014133 2760 2760 Processed 02/09/2023 5082663135 MR BRAHMANAND ()
3 Rikhnikhal UT-05-011-065-001/23
(Sundroli) 		3505011000NRG24280820230092430 28/08/2023 AYUSH RAWAT 3505011WL015749 AYUSH RAWAT 00415 SBIN0014133 1840 1840 Processed 02/09/2023 5082663136 MR AYUSH RAWAT ()
SubTotal 6670 6670
4 Rikhnikhal UT-05-011-065-001/10
(Sundroli) 		3505011000NRG24280820230092425 28/08/2023 Pushpa Devi 3505011WL015749 Pushpa Devi 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082663138 Pushpa Devi ()
5 Rikhnikhal UT-05-011-065-001/55
(Sundroli) 		3505011000NRG24280820230092439 28/08/2023 PAVETRI DEVI 3505011WL015749 PAVETRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082663137 PAVETRI DEVI ()
6 Rikhnikhal UT-05-011-065-001/69
(Sundroli) 		3505011000NRG24280820230092445 28/08/2023 SHIVANI RAWAT 3505011WL015749 SHIVANI RAWAT 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082663139 SHIVANI RAWAT ()
7 Rikhnikhal UT-05-011-078-001/38
(Dabrad) 		3505011000NRG24280820230092258 28/08/2023 Vijay Kumar 3505011WL015731 Vijay Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5082663140 Vijay Kumar ()
SubTotal 8050 8050
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_280823FTO_61742 State Bank of India SBIN0014133 DEVIOKHAL 6670
2 Rikhnikhal UT3505011_280823FTO_61742 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 2530
3 Rikhnikhal UT3505011_280823FTO_61742 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 5520

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