Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_170622FTO_39036
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-05-011-073-003/54
(Majyari) 		3505011000NRG23170620220044124 17/06/2022 Shanti Devi 3505011WL006266 Shanti Devi 00415 SBIN0014133 2130 2130 Processed 27/06/2022 2513699183 MRS SHANTI DEVI ()
SubTotal 2130 2130
2 Rikhnikhal UT-05-011-065-001/34
(Sundroli) 		3505011000NRG23170620220044129 17/06/2022 SURAT SINGH 3505011WL006268 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/06/2022 2513699185 SURATSINGH ()
3 Rikhnikhal UT-05-011-065-001/52
(Sundroli) 		3505011000NRG23170620220044130 17/06/2022 MEENAXI 3505011WL006268 MEENAXI 00479 SBIN0RRUTGB 2982 2982 Processed 27/06/2022 2513699184 MEENAXI ()
SubTotal 5964 5964
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_170622FTO_39036 State Bank of India SBIN0014133 DEVIOKHAL 2130
2 Rikhnikhal UT3505011_170622FTO_39036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 5964

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