Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_200523FTO_22076
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-05-002-038-002/58
(Dangi (Maniyar)) 		3505002000NRG24200520230020770 20/05/2023 Manish Kumar 3505002WL003852 Manish Kumar 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1855934525 Manish Kumar ()
2 Kaljikhal UT-05-002-038-002/60
(Dangi (Maniyar)) 		3505002000NRG24200520230020776 20/05/2023 Seeta Devi 3505002WL003854 Seeta Devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1855934524 Seeta Devi ()
3 Kaljikhal UT-05-002-038-002/82
(Dangi (Maniyar)) 		3505002000NRG24200520230020760 20/05/2023 Manju Devi 3505002WL003849 Manju Devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1855934523 Manju Devi ()
4 Kaljikhal UT-05-002-038-005/96
(Dangi (Maniyar)) 		3505002000NRG24200520230020762 20/05/2023 NARENDRA SINGH 3505002WL003850 NARENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1855934526 NARENDRA SINGH ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_200523FTO_22076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 5520

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