Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_271023FTO_84314
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-05-002-070-003/64
(Bilkhet) 		3505002000NRG24271020230139093 27/10/2023 Radha Devi 3505002WL022514 Radha Devi 00078 CNRB0018968 920 920 Processed 19/01/2024 9671244069 Radha Devi ()
SubTotal 920 920
2 Kaljikhal UT-05-002-007-001/38
(Saknoli) 		3505002000NRG24271020230139068 27/10/2023 Bhaskara Nand 3505002WL022510 Bhaskara Nand 00415 SBIN0005483 920 920 Processed 19/01/2024 9671244071 MR BHASHKARANAND ()
3 Kaljikhal UT-05-002-094-001/38
(Tangroli) 		3505002000NRG24271020230139129 27/10/2023 SUNITA DEVI 3505002WL022520 SUNITA DEVI 00415 SBIN0005483 1150 1150 Processed 19/01/2024 9671244070 MRS SUNITA DEVI ()
SubTotal 2070 2070
4 Kaljikhal UT-05-002-009-002/42
(Kimoli) 		3505002000NRG24271020230139065 27/10/2023 JYOTI DEVI 3505002WL022509 JYOTI DEVI 00415 SBIN0012227 230 230 Processed 19/01/2024 9671244072 MRS JYOTI DEVI ()
SubTotal 230 230
5 Kaljikhal UT-05-002-034-001/3
(Dhari) 		3505002000NRG24271020230139104 27/10/2023 Beena Rawat 3505002WL022516 Beena Rawat 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671244075 Beena Rawat ()
6 Kaljikhal UT-05-002-073-001/140
(Badkholu) 		3505002000NRG24271020230139079 27/10/2023 Shobha Devi 3505002WL022512 Shobha Devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671244074 Shobha Devi ()
7 Kaljikhal UT-05-002-075-002/20
(Badpani) 		3505002000NRG24271020230139084 27/10/2023 Satish Chandra 3505002WL022513 Satish Chandra 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671244073 Satish Chandra ()
SubTotal 5290 5290
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_271023FTO_84314 Canara Bank CNRB0018968 SATPULI SAIN 920
2 Kaljikhal UT3505002_271023FTO_84314 State Bank of India SBIN0005483 KALJIKHAL 2070
3 Kaljikhal UT3505002_271023FTO_84314 State Bank of India SBIN0012227 MIRCHORA 230
4 Kaljikhal UT3505002_271023FTO_84314 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2530
5 Kaljikhal UT3505002_271023FTO_84314 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2760

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