Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:14:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_060622FTO_33983
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-05-011-014-003/139
(Lakuli) 		3505011000NRG22310520220310488 06/06/2022 BEER SINGH RAWAT 3505011WL0033427 BEER SINGH RAWAT 00112 ICIC00ZSKTW 1836 1836 Processed 11/06/2022 2214800208 BEERSINGHRAWAT ()
2 Rikhnikhal UT-05-011-024-001/38
(Seenala) 		3505011000NRG22310520220310493 06/06/2022 Sohan Singh bisht 3505011WL0033430 Sohan Singh bisht 00112 ICIC00ZSKTW 408 408 Processed 11/06/2022 2214800207 SohanSinghbisht ()
3 Rikhnikhal UT-05-011-051-002/61
(Bayela Malla) 		3505011000NRG22310520220310500 06/06/2022 amit pant 3505011WL0033435 amit pant 00112 ICIC00ZSKTW 2448 2448 Processed 11/06/2022 2214800206 amitpant ()
SubTotal 4692 4692
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_060622FTO_33983 District Co-operative Bank 4692

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