Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_301223FTO_107941
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-05-002-010-001/125
(Thair) 		3505002000NRG24301220230171934 30/12/2023 Damyanti Devi 3505002WL027716 Damyanti Devi 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9907099850 MRS DAMANTI DEVI ()
2 Kaljikhal UT-05-002-010-001/128
(Thair) 		3505002000NRG24301220230171936 30/12/2023 Anjana Devi 3505002WL027716 Anjana Devi 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9907099849 MR MR ANIL SINGH NEGI ()
3 Kaljikhal UT-05-002-010-001/31
(Thair) 		3505002000NRG24301220230171947 30/12/2023 Konshi Devi 3505002WL027716 Konshi Devi 00415 SBIN0012227 1380 1380 Processed 01/02/2024 9907099851 MRS KAUNSHI DEVI ()
SubTotal 4140 4140
4 Kaljikhal UT-05-002-031-001/77
(Gadhkot) 		3505002000NRG24301220230171918 30/12/2023 Kusum Devi 3505002WL027711 Kusum Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907099852 Kusum Devi ()
SubTotal 1610 1610
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_301223FTO_107941 State Bank of India SBIN0012227 MIRCHORA 4140
2 Kaljikhal UT3505002_301223FTO_107941 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 1610

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