Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_291222FTO_128690
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-05-011-026-002/32
(Dabri Palli) 		3505011000NRG23291220220178522 29/12/2022 Anita 3505011WL022049 Anita 00415 SBIN0014133 2556 2556 Processed 02/01/2023 7564473052 MRS ANITA DEVI ()
2 Rikhnikhal UT-05-011-026-002/51
(Dabri Palli) 		3505011000NRG23291220220178526 29/12/2022 BRAHMANAND 3505011WL022049 BRAHMANAND 00415 SBIN0014133 213 213 Processed 02/01/2023 7564473055 MR BRAHMANAND ()
3 Rikhnikhal UT-05-011-026-002/53
(Dabri Palli) 		3505011000NRG23291220220178527 29/12/2022 ANJALI DEVI 3505011WL022049 ANJALI DEVI 00415 SBIN0014133 2556 2556 Processed 02/01/2023 7564473051 MRS ANJALI DEVI ()
4 Rikhnikhal UT-05-011-026-002/7
(Dabri Palli) 		3505011000NRG23291220220178528 29/12/2022 VIMALA DEVI 3505011WL022049 VIMALA DEVI 00415 SBIN0014133 2556 2556 Processed 02/01/2023 7564473054 MRS VIMALA DEVI ()
SubTotal 7881 7881
5 Rikhnikhal UT-05-011-093-001/3-A
(Dwari) 		3505011000NRG23291220220178531 29/12/2022 HEMA DEVI 3505011WL022050 HEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564473053 HEMA DEVI ()
SubTotal 2982 2982
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_291222FTO_128690 State Bank of India SBIN0014133 DEVIOKHAL 7881
2 Rikhnikhal UT3505011_291222FTO_128690 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 2982

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