Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_021123FTO_86526
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-05-002-070-001/30
(Bilkhet) 		3505002000NRG24021120230142131 02/11/2023 GYAN DAS 3505002WL022932 GYAN DAS 00415 SBIN0003280 2760 2760 Processed 09/11/2023 7265126468 MR GYAN DAS ()
2 Kaljikhal UT-05-002-070-001/84
(Bilkhet) 		3505002000NRG24021120230142126 02/11/2023 Arti Devi 3505002WL022930 Arti Devi 00415 SBIN0003280 2760 2760 Processed 09/11/2023 7265126469 MR S P KHUGSAL ARTI DEVI ()
SubTotal 5520 5520
3 Kaljikhal UT-05-002-007-001/7
(Saknoli) 		3505002000NRG24021120230142151 02/11/2023 DEEPA DEVI 3505002WL022942 DEEPA DEVI 00415 SBIN0005483 1380 1380 Processed 09/11/2023 7265126467 MRS DEEPA DEVI ()
SubTotal 1380 1380
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_021123FTO_86526 State Bank of India SBIN0003280 SATPULI 5520
2 Kaljikhal UT3505002_021123FTO_86526 State Bank of India SBIN0005483 KALJIKHAL 1380

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