Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:52:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_261122FTO_115842
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-05-011-008-003/24
(Malangaon) 		3505011000NRG23261120220152429 26/11/2022 SATENDRA SINGH 3505011WL018981 SATENDRA SINGH 00354 PUNB0094100 2982 2982 Processed 01/12/2022 6763857657 SATENDRA SINGH ()
2 Rikhnikhal UT-05-011-008-003/4
(Malangaon) 		3505011000NRG23261120220152424 26/11/2022 PRIYA 3505011WL018980 PRIYA 00354 PUNB0094100 2982 2982 Processed 01/12/2022 6763857656 PRIYA ()
3 Rikhnikhal UT-05-011-008-003/6
(Malangaon) 		3505011000NRG23261120220152433 26/11/2022 Jagmohan 3505011WL018981 Jagmohan 00354 PUNB0094100 2982 2982 Processed 01/12/2022 6763857653 Jagmohan ()
SubTotal 8946 8946
4 Rikhnikhal UT-05-011-008-003/14
(Malangaon) 		3505011000NRG23261120220152428 26/11/2022 KAMLA DEVI 3505011WL018981 KAMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/12/2022 6763857652 KAMLA DEVI ()
5 Rikhnikhal UT-05-011-008-003/29
(Malangaon) 		3505011000NRG23261120220152430 26/11/2022 MAKHAN LAL 3505011WL018981 MAKHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857654 MAKHAN LAL ()
6 Rikhnikhal UT-05-011-008-003/32
(Malangaon) 		3505011000NRG23261120220152431 26/11/2022 PRABHA DEVI 3505011WL018981 PRABHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/12/2022 6763857655 PRABHA DEVI ()
7 Rikhnikhal UT-05-011-008-003/85
(Malangaon) 		3505011000NRG23261120220152425 26/11/2022 DABBAL SINGH 3505011WL018980 DABBAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857658 DABBAL SINGH ()
SubTotal 9159 9159
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_261122FTO_115842 Punjab National Bank PUNB0094100 RIKHNIKHAL 8946
2 Rikhnikhal UT3505011_261122FTO_115842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 9159

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