Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_060123FTO_131570
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-05-011-086-002/6
(Jukreyan) 		3505011000NRG23060120230190158 06/01/2023 BHARTENDU 3505011WL0023345 BHARTENDU 00354 PUNB0094100 1278 1278 Processed 12/01/2023 7854421584 BHARTENDU ()
SubTotal 1278 1278
2 Rikhnikhal UT-05-011-016-004/37
(Gunadi) 		3505011000NRG23060120230190154 06/01/2023 PAVETRI DEVI 3505011WL0023342 PAVETRI DEVI 00415 SBIN0014133 2982 2982 Processed 12/01/2023 7854421588 MR JAGDISH SINGH ()
3 Rikhnikhal UT-05-011-032-001/35
(Bunga Talla) 		3505011000NRG23060120230190155 06/01/2023 CHANDRA PRAKASH 3505011WL0023343 CHANDRA PRAKASH 00415 SBIN0014133 2982 2982 Processed 12/01/2023 7854421587 MR CHANDRA PRAKASH ()
SubTotal 5964 5964
4 Rikhnikhal UT-05-011-046-001/37
(Chaprath) 		3505011000NRG23060120230190165 06/01/2023 sohan singh 3505011WL0023347 sohan singh 00479 SBIN0RRUTGB 1278 1278 Rejected 12/01/2023 7854421586 No Such Account
5 Rikhnikhal UT-05-011-046-001/49
(Chaprath) 		3505011000NRG23060120230190164 06/01/2023 Gaurav Singh 3505011WL0023347 Gaurav Singh 00479 SBIN0RRUTGB 2982 2982 Rejected 12/01/2023 7854421589 No Such Account
6 Rikhnikhal UT-05-011-046-001/49
(Chaprath) 		3505011000NRG23060120230190163 06/01/2023 Gaurav Singh 3505011WL0023347 Gaurav Singh 00479 SBIN0RRUTGB 2982 2982 Rejected 12/01/2023 7854421590 No Such Account
7 Rikhnikhal UT-05-011-093-001/80
(Dwari) 		3505011000NRG23060120230190189 06/01/2023 mathura devi 3505011WL0023350 mathura devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421585 mathura devi ()
SubTotal 10224 10224
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_060123FTO_131570 Punjab National Bank PUNB0094100 RIKHNIKHAL 1278
2 Rikhnikhal UT3505011_060123FTO_131570 State Bank of India SBIN0014133 DEVIOKHAL 5964
3 Rikhnikhal UT3505011_060123FTO_131570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 10224

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