Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:32:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_220723FTO_44809
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-05-002-073-001/142
(Badkholu) 		3505002000NRG24220720230065988 22/07/2023 Vikas 3505002WL011906 Vikas 00078 CNRB0018968 1380 1380 Processed 16/08/2023 4600907573 Vikas ()
SubTotal 1380 1380
2 Kaljikhal UT-05-002-018-001/66
(Chami) 		3505002000NRG24220720230065995 22/07/2023 ANUSUYA DEVI 3505002WL011908 ANUSUYA DEVI 00415 SBIN0003280 690 690 Processed 16/08/2023 4600907572 MRS ANUSUYA DEVI ()
SubTotal 690 690
3 Kaljikhal UT-05-002-070-003/40
(Bilkhet) 		3505002000NRG24220720230065991 22/07/2023 SUCHITA 3505002WL011907 SUCHITA 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4600907571 SUCHITA ()
SubTotal 1380 1380
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_220723FTO_44809 Canara Bank CNRB0018968 SATPULI SAIN 1380
2 Kaljikhal UT3505002_220723FTO_44809 State Bank of India SBIN0003280 SATPULI 690
3 Kaljikhal UT3505002_220723FTO_44809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1380

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