Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:17:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_300923FTO_75708
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-05-002-016-001/15
(Sural Gaun) 		3505002000NRG24280920230117718 30/09/2023 MADHU DEVI 3505002WL0019447 MADHU DEVI 00415 SBIN0003280 230 230 Processed 01/11/2023 6895131357 MRS MADHU DEVI ()
SubTotal 230 230
2 Kaljikhal UT-05-002-051-001/7
(Gandiyal) 		3505002000NRG24280920230117717 30/09/2023 Hemlata Devi 3505002WL0019446 Hemlata Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895131358 Hemlata Devi ()
SubTotal 2530 2530
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_300923FTO_75708 State Bank of India SBIN0003280 SATPULI 230
2 Kaljikhal UT3505002_300923FTO_75708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2530

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