Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:55:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_100223APB_FTO_148581
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-05-011-042-001/49
(Bunga Mall) 		3505011000NRG23100220230219165 10/02/2023 BIRU KANT 3505011WL026822 BIRU KANT 00415 SBIN0014133 2982 2982 Processed 17/02/2023 8869683347 MR BIRU KANT STATE BANK OF INDIA(508548)
2 Rikhnikhal UT-05-011-042-001/49
(Bunga Mall) 		3505011000NRG23100220230219166 10/02/2023 SANI DEVI 3505011WL026822 SANI DEVI 00415 SBIN0014133 2982 2982 Processed 17/02/2023 8869683348 MRS SANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_100223APB_FTO_148581 State Bank of India SBIN0014133 DEVIOKHAL 5964

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