Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:50:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_120422FTO_3323
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-05-011-016-005/4
(Gunadi) 		3505011000NRG23120420220000655 12/04/2022 BABLI DEVI 3505011WL000071 BABLI DEVI 00354 PUNB0094100 1065 1065 Processed 03/05/2022 0820171393 BABLIDEVI ()
2 Rikhnikhal UT-05-011-016-006/20
(Gunadi) 		3505011000NRG23120420220000658 12/04/2022 BINNI DEVI 3505011WL000071 BINNI DEVI 00354 PUNB0094100 1065 1065 Processed 03/05/2022 0820171390 BINNIDEVI ()
SubTotal 2130 2130
3 Rikhnikhal UT-05-011-016-004/85
(Gunadi) 		3505011000NRG23120420220000652 12/04/2022 MAHAVIR SINGH 3505011WL000071 MAHAVIR SINGH 00415 SBIN0014133 1065 1065 Processed 03/05/2022 0820171392 MR MAHAVIR SINGH ()
4 Rikhnikhal UT-05-011-016-005/84
(Gunadi) 		3505011000NRG23120420220000657 12/04/2022 MANWAR SINGH 3505011WL000071 MANWAR SINGH 00415 SBIN0014133 1065 1065 Processed 03/05/2022 0820171391 MR MANWAR SINGH ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_120422FTO_3323 Punjab National Bank PUNB0094100 RIKHNIKHAL 2130
2 Rikhnikhal UT3505011_120422FTO_3323 State Bank of India SBIN0014133 DEVIOKHAL 2130

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