Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_011223FTO_95599
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-05-011-050-002/76
(Devkhar) 		3505011000NRG24011220230155333 01/12/2023 Preeti Devi 3505011WL025242 Preeti Devi 00354 PUNB0094100 1150 1150 Processed 01/02/2024 9908911470 Preeti Devi ()
2 Rikhnikhal UT-05-011-065-001/26
(Sundroli) 		3505011000NRG24011220230155058 01/12/2023 SULOCHANA DEVI 3505011WL025213 SULOCHANA DEVI 00354 PUNB0094100 1150 1150 Processed 01/02/2024 9908911471 SULOCHANA DEVI ()
SubTotal 2300 2300
3 Rikhnikhal UT-05-011-019-001/42
(Mandani) 		3505011000NRG24011220230155341 01/12/2023 SUMITRA DEVI 3505011WL025243 SUMITRA DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9908911472 MRS SUMITRA DEVI ()
4 Rikhnikhal UT-05-011-019-001/43
(Mandani) 		3505011000NRG24011220230155342 01/12/2023 KULDEEP SINGH AND SEEMA DEVI 3505011WL025243 KULDEEP SINGH AND SEEMA DEVI 00415 SBIN0014133 690 690 Processed 01/02/2024 9908911474 MR KULDEEP SINGH ()
5 Rikhnikhal UT-05-011-021-001/12
(Ghotala) 		3505011000NRG24011220230155087 01/12/2023 SHALINI 3505011WL025215 SHALINI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9908911475 MISS SHALINI ()
6 Rikhnikhal UT-05-011-021-001/32
(Ghotala) 		3505011000NRG24011220230155089 01/12/2023 SUMA DEVI 3505011WL025215 SUMA DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9908911473 MRS SUMA DEVI ()
7 Rikhnikhal UT-05-011-021-002/65
(Ghotala) 		3505011000NRG24011220230155104 01/12/2023 RENU DEVI 3505011WL025215 RENU DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9908911477 MRS RENU DEVI ()
8 Rikhnikhal UT-05-011-052-005/54
(Silvedi) 		3505011000NRG24011220230155028 01/12/2023 MANTHA DEVI 3505011WL025210 MANTHA DEVI 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9908911476 MRS MANTHA DEVI ()
9 Rikhnikhal UT-05-011-065-001/23
(Sundroli) 		3505011000NRG24011220230155056 01/12/2023 AYUSH RAWAT 3505011WL025213 AYUSH RAWAT 00415 SBIN0014133 920 920 Processed 01/02/2024 9908911478 MR AYUSH RAWAT ()
SubTotal 11270 11270
10 Rikhnikhal UT-05-011-065-001/10
(Sundroli) 		3505011000NRG24011220230155050 01/12/2023 Pushpa Devi 3505011WL025213 Pushpa Devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908911479 Pushpa Devi ()
SubTotal 690 690
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_011223FTO_95599 Punjab National Bank PUNB0094100 RIKHNIKHAL 2300
2 Rikhnikhal UT3505011_011223FTO_95599 State Bank of India SBIN0014133 DEVIOKHAL 11270
3 Rikhnikhal UT3505011_011223FTO_95599 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 690

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