Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:07:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_141223FTO_102312
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-05-011-050-002/77
(Devkhar) 		3505011000NRG24141220230160960 14/12/2023 ALAM SINGH AND VIMLA DEVI 3505011WL0026183 ALAM SINGH AND VIMLA DEVI 00354 PUNB0094100 2530 2530 Processed 01/02/2024 9908912878 ALAM SINGH AND VIMLA DEVI ()
SubTotal 2530 2530
2 Rikhnikhal UT-05-011-009-005/123
(Agrora) 		3505011000NRG24141220230160959 14/12/2023 SUSHILA DEVI 3505011WL0026182 SUSHILA DEVI 00415 SBIN0004533 3220 3220 Processed 01/02/2024 9908912877 MRS SUSHILA DEVI ()
SubTotal 3220 3220
3 Rikhnikhal UT-05-011-019-001/42
(Mandani) 		3505011000NRG24141220230160958 14/12/2023 SUMITRA DEVI 3505011WL0026181 SUMITRA DEVI 00415 SBIN0014133 2760 2760 Processed 01/02/2024 9908912876 MRS SUMITRA DEVI ()
SubTotal 2760 2760
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_141223FTO_102312 Punjab National Bank PUNB0094100 RIKHNIKHAL 2530
2 Rikhnikhal UT3505011_141223FTO_102312 State Bank of India SBIN0004533 DHUMAKOT 3220
3 Rikhnikhal UT3505011_141223FTO_102312 State Bank of India SBIN0014133 DEVIOKHAL 2760

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