Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:26:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_270623FTO_35950
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 Kaljikhal UT-05-002-078-004/38-A
(Bhatcoti) 		3505002000NRG24270620230050211 27/06/2023 Dinesh Singh 3505002WL008834 Dinesh Singh 00415 SBIN0003280 1380 1380 Processed 03/07/2023 2977286539 MR DINESH SINGH ()
SubTotal 1380 1380
2 Kaljikhal UT-05-002-066-002/84
(Palai) 		3505002000NRG24270620230050234 27/06/2023 ASHA DEVI 3505002WL008844 ASHA DEVI 00415 SBIN0012227 2760 2760 Processed 03/07/2023 2977286538 MRS ASHA DEVI ()
SubTotal 2760 2760
3 Kaljikhal UT-05-002-001-002/37
(Dhar Kot) 		3505002000NRG24270620230050259 27/06/2023 SUNIL DUTT 3505002WL008854 SUNIL DUTT 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2977286536 SUNIL DUTT ()
4 Kaljikhal UT-05-002-061-004/41
(Timri) 		3505002000NRG24270620230050249 27/06/2023 Sumitra Devi 3505002WL008851 Sumitra Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2977286537 Sumitra Devi ()
5 Kaljikhal UT-05-002-062-003/101
(Thapli (Kapolsyun)) 		3505002000NRG24270620230050241 27/06/2023 surdeep singh 3505002WL008847 surdeep singh 00479 SBIN0RRUTGB 2760 2760 Rejected 04/07/2023 No Such Account
6 Kaljikhal UT-05-002-062-003/93
(Thapli (Kapolsyun)) 		3505002000NRG24270620230050244 27/06/2023 Kushum Devi 3505002WL008849 Kushum Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2977286535 Kushum Devi ()
SubTotal 9890 9890
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_270623FTO_35950 State Bank of India SBIN0003280 SATPULI 1380
2 Kaljikhal UT3505002_270623FTO_35950 State Bank of India SBIN0012227 MIRCHORA 2760
3 Kaljikhal UT3505002_270623FTO_35950 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 9890

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