Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_260324APB_FTO_139365
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-05-002-019-002/29
(Koldi) 		3505002000NRG24260320240218210 26/03/2024 suman devi 3505002WL035019 suman devi 00415 SBIN0007760 230 230 Processed 19/04/2024 3115303690 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
2 Kaljikhal UT-05-002-058-001/98
(Palli Malli) 		3505002000NRG24260320240218211 26/03/2024 SANTOSH KUMAR 3505002WL035020 SANTOSH KUMAR 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3115303689 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_260324APB_FTO_139365 State Bank of India SBIN0007760 POKHRIKHET 230
2 Kaljikhal UT3505002_260324APB_FTO_139365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 230

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