Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:38:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_141123FTO_90304
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-05-002-016-001/74
(Sural Gaun) 		3505002000NRG24141120230146998 14/11/2023 NISHA TIWARI 3505002WL023769 NISHA TIWARI 00078 CNRB0018968 230 230 Processed 19/01/2024 9668587835 NISHA TIWARI ()
SubTotal 230 230
2 Kaljikhal UT-05-002-016-001/20
(Sural Gaun) 		3505002000NRG24141120230146981 14/11/2023 RAJENDRA PRASAD AND LAXMI DEVI 3505002WL023768 RAJENDRA PRASAD AND LAXMI DEVI 00415 SBIN0003280 460 460 Processed 19/01/2024 9668587834 MR RAJENDRA PRASAD ()
SubTotal 460 460
3 Kaljikhal UT-05-002-009-002/42
(Kimoli) 		3505002000NRG24141120230146978 14/11/2023 JYOTI DEVI 3505002WL023767 JYOTI DEVI 00415 SBIN0012227 1150 1150 Processed 19/01/2024 9668587833 MRS JYOTI DEVI ()
SubTotal 1150 1150
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_141123FTO_90304 Canara Bank CNRB0018968 SATPULI SAIN 230
2 Kaljikhal UT3505002_141123FTO_90304 State Bank of India SBIN0003280 SATPULI 460
3 Kaljikhal UT3505002_141123FTO_90304 State Bank of India SBIN0012227 MIRCHORA 1150

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