Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_191223FTO_104243
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-05-011-038-001/21
(Sirswadi) 		3505011000NRG24181220230162822 19/12/2023 KANTI DEVI AND SHIV SINGH 3505011WL026415 KANTI DEVI AND SHIV SINGH 00354 PUNB0094100 2300 2300 Processed 01/02/2024 9908909639 KANTI DEVI AND SHIV SINGH ()
SubTotal 2300 2300
2 Rikhnikhal UT-05-011-035-003/83
(Jamari) 		3505011000NRG24181220230163770 19/12/2023 manish chandra 3505011WL026570 manish chandra 00415 SBIN0000585 3220 3220 Processed 01/02/2024 9908909638 MR MANISH CHANDRA ()
SubTotal 3220 3220
3 Rikhnikhal UT-05-011-038-001/5
(Sirswadi) 		3505011000NRG24181220230162825 19/12/2023 JASWANT SINGH 3505011WL026415 JASWANT SINGH 00415 SBIN0014133 2530 2530 Processed 01/02/2024 9908909637 MR JASWANT SINGH ()
4 Rikhnikhal UT-05-011-052-005/54
(Silvedi) 		3505011000NRG24191220230164304 19/12/2023 MANTHA DEVI 3505011WL026655 MANTHA DEVI 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9908909642 MRS MANTHA DEVI ()
SubTotal 5750 5750
5 Rikhnikhal UT-05-011-056-001/12
(Bhanglwan) 		3505011000NRG24181220230163575 19/12/2023 CHANDRA MOHAN 3505011WL026542 CHANDRA MOHAN 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908909641 CHANDRA MOHAN ()
6 Rikhnikhal UT-05-011-080-002/97
(Dikoliya) 		3505011000NRG24181220230163785 19/12/2023 SUMITRA DEVI 3505011WL026573 SUMITRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908909640 SUMITRA DEVI ()
SubTotal 5060 5060
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_191223FTO_104243 Punjab National Bank PUNB0094100 RIKHNIKHAL 2300
2 Rikhnikhal UT3505011_191223FTO_104243 State Bank of India SBIN0000585 KOTDWAR 3220
3 Rikhnikhal UT3505011_191223FTO_104243 State Bank of India SBIN0014133 DEVIOKHAL 5750
4 Rikhnikhal UT3505011_191223FTO_104243 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 2070
5 Rikhnikhal UT3505011_191223FTO_104243 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 2990

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