Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_240523FTO_23156
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-05-002-067-002/46
(Kharka) 		3505002000NRG24240520230023591 24/05/2023 Meenashi 3505002WL0004243 Meenashi 00415 SBIN0005483 2990 2990 Processed 27/05/2023 1905252481 MISS SAKSHI ()
SubTotal 2990 2990
2 Kaljikhal UT-05-002-062-001/62
(Thapli (Kapolsyun)) 		3505002000NRG24230520230022916 24/05/2023 Jitendra Singh 3505002WL0004168 Jitendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/05/2023 1905252482 Jitendra Singh ()
SubTotal 2760 2760
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_240523FTO_23156 State Bank of India SBIN0005483 KALJIKHAL 2990
2 Kaljikhal UT3505002_240523FTO_23156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 2760

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