Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:33:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_140623FTO_31361
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-05-011-034-001/65
(Timal Sain) 		3505011000NRG24140620230040927 14/06/2023 KISHORI LAL 3505011WL007099 KISHORI LAL 00354 PUNB0027200 460 460 Processed 17/06/2023 2620113517 KISHORI LAL ()
SubTotal 460 460
2 Rikhnikhal UT-05-011-066-001/86
(Valsa Malla) 		3505011000NRG24140620230040722 14/06/2023 NARESH KUMAR 3505011WL007054 NARESH KUMAR 00415 SBIN0014133 2300 2300 Processed 17/06/2023 2620113520 MR NARESH KUMAR ()
SubTotal 2300 2300
3 Rikhnikhal UT-05-011-075-001/48
(Gadiyanu) 		3505011000NRG24140620230040794 14/06/2023 Anju Devi 3505011WL007076 Anju Devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/06/2023 2620113518 Anju Devi ()
4 Rikhnikhal UT-05-011-081-002/138
(Kartiya) 		3505011000NRG24140620230040717 14/06/2023 KIRAN DEVI 3505011WL007051 KIRAN DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/06/2023 2620113519 KIRAN DEVI ()
SubTotal 6440 6440
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_140623FTO_31361 Punjab National Bank PUNB0027200 KOTDWARA 460
2 Rikhnikhal UT3505011_140623FTO_31361 State Bank of India SBIN0014133 DEVIOKHAL 2300
3 Rikhnikhal UT3505011_140623FTO_31361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 3220
4 Rikhnikhal UT3505011_140623FTO_31361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 3220

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