Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_121222FTO_121261
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-05-011-014-002/110
(Lakuli) 		3505011000NRG23021220220158373 12/12/2022 Chandra Prakash 3505011WL0019743 Chandra Prakash 00354 PUNB0094100 1917 1917 Processed 20/12/2022 7320653260 Chandra Prakash ()
SubTotal 1917 1917
2 Rikhnikhal UT-05-011-046-001/23
(Chaprath) 		3505011000NRG23011220220157271 12/12/2022 SAURABH KUMAR 3505011WL0019608 SAURABH KUMAR 00415 SBIN0014133 2982 2982 Processed 20/12/2022 7320653261 MR SAURABH KUMAR ()
SubTotal 2982 2982
3 Rikhnikhal UT-05-011-093-001/80
(Dwari) 		3505011000NRG23011220220157302 12/12/2022 mathura devi 3505011WL0019614 mathura devi 00479 SBIN0RRUTGB 1065 1065 Processed 20/12/2022 7320653262 mathura devi ()
SubTotal 1065 1065
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_121222FTO_121261 Punjab National Bank PUNB0094100 RIKHNIKHAL 1917
2 Rikhnikhal UT3505011_121222FTO_121261 State Bank of India SBIN0014133 DEVIOKHAL 2982
3 Rikhnikhal UT3505011_121222FTO_121261 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 1065

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