Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_261223FTO_106196
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-05-002-070-001/30
(Bilkhet) 		3505002000NRG24261220230167523 26/12/2023 GYAN DAS 3505002WL027078 GYAN DAS 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9908916534 MR GYAN DAS ()
SubTotal 1150 1150
2 Kaljikhal UT-05-002-036-001/65
(Devel) 		3505002000NRG24261220230167542 26/12/2023 ANIL ARYA 3505002WL027083 ANIL ARYA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908916535 ANIL ARYA ()
SubTotal 1380 1380
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_261223FTO_106196 State Bank of India SBIN0003280 SATPULI 1150
2 Kaljikhal UT3505002_261223FTO_106196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 1380

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