Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_170423FTO_5383
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-05-002-048-001/108-A
(Kanda) 		3505002000NRG22120920220310838 17/04/2023 Parvati Devi 3505002WL0033543 Parvati Devi 00078 CRRB0018968 612 612 Rejected 11/05/2023 1436370632 invalid Bank Identifier
2 Kaljikhal UT-05-002-048-001/108-A
(Kanda) 		3505002000NRG22120920220310837 17/04/2023 Parvati Devi 3505002WL0033543 Parvati Devi 00078 CRRB0018968 1836 1836 Rejected 11/05/2023 1436370631 invalid Bank Identifier
3 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG22120920220310842 17/04/2023 BHAGWANTI DEVI 3505002WL0033543 BHAGWANTI DEVI 00078 CRRB0018968 408 408 Rejected 11/05/2023 1436370636 invalid Bank Identifier
4 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG22120920220310841 17/04/2023 BHAGWANTI DEVI 3505002WL0033543 BHAGWANTI DEVI 00078 CRRB0018968 2448 2448 Rejected 11/05/2023 1436370637 invalid Bank Identifier
5 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG22120920220310840 17/04/2023 BHAGWANTI DEVI 3505002WL0033543 BHAGWANTI DEVI 00078 CRRB0018968 204 204 Rejected 11/05/2023 1436370634 invalid Bank Identifier
6 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG22120920220310839 17/04/2023 BHAGWANTI DEVI 3505002WL0033543 BHAGWANTI DEVI 00078 CRRB0018968 2856 2856 Rejected 11/05/2023 1436370635 invalid Bank Identifier
SubTotal 8364 8364
7 Kaljikhal UT-05-002-070-001/96
(Bilkhet) 		3505002000NRG22130920220310900 17/04/2023 YASHODA DEVI 3505002WL0033559 YASHODA DEVI 00479 SBIN0RRUTGB 1224 1224 Processed 11/05/2023 1436370633 YASHODA DEVI ()
SubTotal 1224 1224
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_170423FTO_5383 Canara Bank CRRB0018968 SATPULI 8364
2 Kaljikhal UT3505002_170423FTO_5383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1224

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