Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_111023FTO_79409
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-05-002-083-002/30
(Borikh) 		3505002000NRG24111020230128415 11/10/2023 VIDHATA DEVI 3505002WL020929 VIDHATA DEVI 00415 SBIN0003280 1380 1380 Processed 03/11/2023 6973909017 MRS VIDHATA DEVI ()
SubTotal 1380 1380
2 Kaljikhal UT-05-002-009-001/25
(Kimoli) 		3505002000NRG24111020230128423 11/10/2023 Pushpa Devi Gaur 3505002WL020934 Pushpa Devi Gaur 00415 SBIN0005483 1150 1150 Processed 03/11/2023 6973909018 MRS PUSHPA DEVI GAUR ()
3 Kaljikhal UT-05-002-037-001/15
(Dhora) 		3505002000NRG24111020230128417 11/10/2023 Vedprakash 3505002WL020930 Vedprakash 00415 SBIN0005483 230 230 Processed 03/11/2023 6973909019 MR VED PRAKASH ()
SubTotal 1380 1380
4 Kaljikhal UT-05-002-022-001/64
(Mirchor) 		3505002000NRG24111020230128443 11/10/2023 Parwati 3505002WL020939 Parwati 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973909021 MRS PARWATI DEVI ()
5 Kaljikhal UT-05-002-023-001/67
(Sula) 		3505002000NRG24111020230128447 11/10/2023 Usha Devi 3505002WL020943 Usha Devi 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973909022 MRS USHA DEVI ()
6 Kaljikhal UT-05-002-067-001/52
(Kharka) 		3505002000NRG24111020230128422 11/10/2023 DIGGA DEVI 3505002WL020933 DIGGA DEVI 00415 SBIN0012227 690 690 Processed 03/11/2023 6973909020 MRS DIGGA DEVI ()
SubTotal 3450 3450
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_111023FTO_79409 State Bank of India SBIN0003280 SATPULI 1380
2 Kaljikhal UT3505002_111023FTO_79409 State Bank of India SBIN0005483 KALJIKHAL 1380
3 Kaljikhal UT3505002_111023FTO_79409 State Bank of India SBIN0012227 MIRCHORA 3450

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