Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_101022FTO_98300
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-05-011-030-001/25
(Simal Sain) 		3505011000NRG23101020220129048 10/10/2022 ANITA DEVI 3505011WL016128 ANITA DEVI 00354 PUNB0094100 1278 1278 Processed 21/11/2022 6579235194 ANITA DEVI ()
2 Rikhnikhal UT-05-011-030-001/3
(Simal Sain) 		3505011000NRG23101020220129050 10/10/2022 Suraj Kumar 3505011WL016128 Suraj Kumar 00354 PUNB0094100 1278 1278 Processed 21/11/2022 6579235193 Suraj Kumar ()
3 Rikhnikhal UT-05-011-053-001/105
(Kalwari) 		3505011000NRG23101020220129563 10/10/2022 RAKESH 3505011WL016190 RAKESH 00354 PUNB0094100 1491 1491 Processed 21/11/2022 6579235192 RAKESH ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_101022FTO_98300 Punjab National Bank PUNB0094100 RIKHNIKHAL 4047

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