Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:17:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_121223FTO_101165
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-05-002-093-001/23
(Divai) 		3505002000NRG24111220230158548 12/12/2023 PREM SINGH RAWAT 3505002WL025861 PREM SINGH RAWAT 00415 SBIN0005483 2760 2760 Processed 01/02/2024 9907099148 MR PREM SINGH RAWAT ()
SubTotal 2760 2760
2 Kaljikhal UT-05-002-036-001/70
(Devel) 		3505002000NRG24111220230158562 12/12/2023 Vikas Kumar 3505002WL025862 Vikas Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907099151 Vikas Kumar ()
3 Kaljikhal UT-05-002-036-001/79
(Devel) 		3505002000NRG24111220230158569 12/12/2023 DEEPA DEVI 3505002WL025863 DEEPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907099150 DEEPA DEVI ()
4 Kaljikhal UT-05-002-051-001/14
(Gandiyal) 		3505002000NRG24111220230158571 12/12/2023 RAJESH KUMAR 3505002WL025863 RAJESH KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907099149 RAJESH KUMAR ()
SubTotal 6210 6210
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_121223FTO_101165 State Bank of India SBIN0005483 KALJIKHAL 2760
2 Kaljikhal UT3505002_121223FTO_101165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 6210

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