Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_191222FTO_124515
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-05-011-014-002/128
(Lakuli) 		3505011000NRG23191220220168983 19/12/2022 GANESH CHANDRA 3505011WL020955 GANESH CHANDRA 00354 PUNB0094100 1278 1278 Processed 23/12/2022 7376554858 GANESH CHANDRA ()
2 Rikhnikhal UT-05-011-014-003/114-A
(Lakuli) 		3505011000NRG23191220220168988 19/12/2022 HIMANI DEVI 3505011WL020955 HIMANI DEVI 00354 PUNB0094100 639 639 Processed 23/12/2022 7376554859 HIMANI DEVI ()
3 Rikhnikhal UT-05-011-014-003/8
(Lakuli) 		3505011000NRG23191220220168993 19/12/2022 Sushmita 3505011WL020955 Sushmita 00354 PUNB0094100 1065 1065 Processed 23/12/2022 7376554861 Sushmita ()
SubTotal 2982 2982
4 Rikhnikhal UT-05-011-012-001/15
(Takoli) 		3505011000NRG23191220220168996 19/12/2022 SUMAN DEVI 3505011WL020956 SUMAN DEVI 00415 SBIN0014133 2769 2769 Processed 23/12/2022 7376554860 MRS SUMAN DEVI ()
SubTotal 2769 2769
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_191222FTO_124515 Punjab National Bank PUNB0094100 RIKHNIKHAL 2982
2 Rikhnikhal UT3505011_191222FTO_124515 State Bank of India SBIN0014133 DEVIOKHAL 2769

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