Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:59:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_061023FTO_77449
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-05-002-093-001/29
(Divai) 		3505002000NRG24061020230125107 06/10/2023 ARTI DEVI 3505002WL020448 ARTI DEVI 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895129610 MRS ARTI DEVI ()
2 Kaljikhal UT-05-002-093-001/41
(Divai) 		3505002000NRG24061020230125113 06/10/2023 KAVITA DEVI 3505002WL020448 KAVITA DEVI 00415 SBIN0005483 2300 2300 Processed 01/11/2023 6895129608 MRS KAVITA DEVI ()
SubTotal 4600 4600
3 Kaljikhal UT-05-002-029-005/69
(Sainar) 		3505002000NRG24061020230125133 06/10/2023 anita devi 3505002WL020456 anita devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895129607 anita devi ()
4 Kaljikhal UT-05-002-072-001/16
(Kund) 		3505002000NRG24061020230125130 06/10/2023 Kirshan chand 3505002WL020455 Kirshan chand 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895129609 Kirshan chand ()
SubTotal 2760 2760
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_061023FTO_77449 State Bank of India SBIN0005483 KALJIKHAL 4600
2 Kaljikhal UT3505002_061023FTO_77449 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2760

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