Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:37:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_160923FTO_69871
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-05-002-007-001/14
(Saknoli) 		3505002000NRG24160920230108280 16/09/2023 Kusama Devi 3505002WL018039 Kusama Devi 00415 SBIN0005483 2760 2760 Processed 22/09/2023 5809990054 MRS KUSHMA DEVI ()
2 Kaljikhal UT-05-002-007-001/52
(Saknoli) 		3505002000NRG24160920230108273 16/09/2023 MANOJ KUMAR 3505002WL018036 MANOJ KUMAR 00415 SBIN0005483 2760 2760 Processed 22/09/2023 5809990056 MR MANOJ KUMAR ()
3 Kaljikhal UT-05-002-007-001/7
(Saknoli) 		3505002000NRG24160920230108284 16/09/2023 DEEPA DEVI 3505002WL018040 DEEPA DEVI 00415 SBIN0005483 2760 2760 Processed 22/09/2023 5809990055 MRS DEEPA DEVI ()
4 Kaljikhal UT-05-002-007-001/75
(Saknoli) 		3505002000NRG24160920230108278 16/09/2023 LAXMI 3505002WL018038 LAXMI 00415 SBIN0005483 2760 2760 Processed 22/09/2023 5809990053 MRS LAKSHMI ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_160923FTO_69871 State Bank of India SBIN0005483 KALJIKHAL 11040

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