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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:47:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_170423FTO_5375
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-05-002-019-001/78
(Koldi) 		3505002000NRG24170420230000931 17/04/2023 sureshi devi 3505002WL000174 sureshi devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1436370855 sureshi devi ()
2 Kaljikhal UT-05-002-054-003/29-A
(Ashgad) 		3505002000NRG24170420230000851 17/04/2023 Mamta Devi 3505002WL000163 Mamta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1436370857 Mamta Devi ()
3 Kaljikhal UT-05-002-055-001/43
(Pipli) 		3505002000NRG24170420230000996 17/04/2023 URMILA DEVI 3505002WL000182 URMILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1436370858 URMILA DEVI ()
4 Kaljikhal UT-05-002-055-001/44
(Pipli) 		3505002000NRG24170420230000997 17/04/2023 ANITA DEVI 3505002WL000182 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1436370859 ANITA DEVI ()
5 Kaljikhal UT-05-002-055-004/16
(Pipli) 		3505002000NRG24170420230000981 17/04/2023 BHAROSHI DEVI 3505002WL000181 BHAROSHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1436370853 BHAROSHI DEVI ()
6 Kaljikhal UT-05-002-055-004/69
(Pipli) 		3505002000NRG24170420230000988 17/04/2023 HANSHA DEVI 3505002WL000181 HANSHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1436370854 HANSHA DEVI ()
7 Kaljikhal UT-05-002-056-002/86
(Dolinda) 		3505002000NRG24170420230000922 17/04/2023 SUSBASH KUMAR 3505002WL000173 SUSBASH KUMAR 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1436370856 SUSBASH KUMAR ()
8 Kaljikhal UT-05-002-056-002/89
(Dolinda) 		3505002000NRG24170420230000923 17/04/2023 JYOTI DEVI 3505002WL000173 JYOTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1436370860 JYOTI DEVI ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_170423FTO_5375 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 3450
2 Kaljikhal UT3505002_170423FTO_5375 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2530

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