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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_220523FTO_22227
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-05-002-001-002/37
(Dhar Kot) 		3505002000NRG24220520230021659 22/05/2023 SUNIL DUTT 3505002WL003977 SUNIL DUTT 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1855934756 SUNIL DUTT ()
2 Kaljikhal UT-05-002-013-002/110
(Dhwili Bisht) 		3505002000NRG24220520230021804 22/05/2023 Manish Saklani 3505002WL004027 Manish Saklani 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1855934759 Manish Saklani ()
3 Kaljikhal UT-05-002-015-001/16
(Bisht Bunga) 		3505002000NRG24220520230021794 22/05/2023 PITAMBARI DEVI 3505002WL004026 PITAMBARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1855934757 PITAMBARI DEVI ()
4 Kaljikhal UT-05-002-015-001/5
(Bisht Bunga) 		3505002000NRG24220520230021800 22/05/2023 ankit bisht 3505002WL004026 ankit bisht 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1855934760 ankit bisht ()
5 Kaljikhal UT-05-002-062-001/84
(Thapli (Kapolsyun)) 		3505002000NRG24220520230021693 22/05/2023 BRIJMIHAN AND DURGI DEVI 3505002WL003996 BRIJMIHAN AND DURGI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1855934758 BRIJMIHAN AND DURGI DEVI ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_220523FTO_22227 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 6900

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