Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:19:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_271222FTO_127952
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) 		3505011000NRG23271220220176965 27/12/2022 SATENDRA SINGH 3505011WL021866 SATENDRA SINGH 00354 PUNB0094100 1491 1491 Processed 30/12/2022 7514860239 SATENDRA SINGH ()
2 Rikhnikhal UT-05-011-089-001/75
(Ander Gaun) 		3505011000NRG23271220220175815 27/12/2022 ABHISHEK 3505011WL021749 ABHISHEK 00354 PUNB0094100 852 852 Processed 30/12/2022 7514860238 ABHISHEK ()
3 Rikhnikhal UT-05-011-094-002/11
(Gutetha) 		3505011000NRG23271220220176320 27/12/2022 GEETA DEVI 3505011WL021796 GEETA DEVI 00354 PUNB0094100 1704 1704 Processed 30/12/2022 7514860230 GEETA DEVI ()
SubTotal 4047 4047
4 Rikhnikhal UT-05-011-046-001/19
(Chaprath) 		3505011000NRG23271220220176766 27/12/2022 NAND KISHOR 3505011WL021848 NAND KISHOR 00415 SBIN0014133 2130 2130 Processed 30/12/2022 7514860231 MR NAND KISHOR ()
5 Rikhnikhal UT-05-011-046-001/7
(Chaprath) 		3505011000NRG23271220220176771 27/12/2022 Pankaj 3505011WL021848 Pankaj 00415 SBIN0014133 2130 2130 Processed 30/12/2022 7514860232 MR PANKAJ KUMAR ()
6 Rikhnikhal UT-05-011-094-002/11
(Gutetha) 		3505011000NRG23271220220176319 27/12/2022 ANIL SINGH NEGI 3505011WL021796 ANIL SINGH NEGI 00415 SBIN0014133 1704 1704 Processed 30/12/2022 7514860234 MR ANIL SINGH NEGI ()
7 Rikhnikhal UT-05-011-094-002/11
(Gutetha) 		3505011000NRG23271220220176321 27/12/2022 KHUSHI NEGI 3505011WL021796 KHUSHI NEGI 00415 SBIN0014133 1704 1704 Processed 30/12/2022 7514860233 MISS KHUSHI ()
SubTotal 7668 7668
8 Rikhnikhal UT-05-011-008-003/29
(Malangaon) 		3505011000NRG23271220220176971 27/12/2022 MAKHAN LAL 3505011WL021867 MAKHAN LAL 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7514860236 MAKHAN LAL ()
9 Rikhnikhal UT-05-011-008-003/85
(Malangaon) 		3505011000NRG23271220220176968 27/12/2022 DABBAL SINGH 3505011WL021866 DABBAL SINGH 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7514860240 DABBAL SINGH ()
10 Rikhnikhal UT-05-011-088-001/79
(Chadiyani Purvi) 		3505011000NRG23271220220175788 27/12/2022 VIKRAM NATH 3505011WL021746 VIKRAM NATH 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514860241 VIKRAM NATH ()
11 Rikhnikhal UT-05-011-089-001/82
(Ander Gaun) 		3505011000NRG23271220220175816 27/12/2022 Prem singh 3505011WL021749 Prem singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514860235 Prem singh ()
12 Rikhnikhal UT-05-011-093-001/56
(Dwari) 		3505011000NRG23271220220176982 27/12/2022 DILBARI LAL 3505011WL021869 DILBARI LAL 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514860237 DILBARI LAL ()
SubTotal 11289 11289
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_271222FTO_127952 Punjab National Bank PUNB0094100 RIKHNIKHAL 4047
2 Rikhnikhal UT3505011_271222FTO_127952 State Bank of India SBIN0014133 DEVIOKHAL 7668
3 Rikhnikhal UT3505011_271222FTO_127952 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 11289

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