Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:55:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_260722FTO_65789
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-05-011-046-001/49
(Chaprath) 		3505011000NRG23150720220066001 26/07/2022 Gaurav Singh 3505011WL0009259 Gaurav Singh 00479 SBIN0RRUTGB 2982 2982 Rejected 29/07/2022 3410469153 No Such Account
2 Rikhnikhal UT-05-011-046-001/57
(Chaprath) 		3505011000NRG23150720220066000 26/07/2022 Surji Devi 3505011WL0009259 Surji Devi 00479 SBIN0RRUTGB 2982 2982 Processed 29/07/2022 3410469154 Surji Devi ()
3 Rikhnikhal UT-05-011-084-004/64
(Barkhate Talla) 		3505011000NRG23150720220066054 26/07/2022 lalit singh 3505011WL0009262 lalit singh 00479 SBIN0RRUTGB 2982 2982 Rejected 29/07/2022 3410469152 No Such Account
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_260722FTO_65789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 2982
2 Rikhnikhal UT3505011_260722FTO_65789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 5964

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