Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:52:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_081123FTO_88997
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-05-002-070-001/28
(Bilkhet) 		3505002000NRG24081120230145430 08/11/2023 SONAM DEVI 3505002WL023494 SONAM DEVI 00078 CNRB0018968 2760 2760 Processed 19/01/2024 9667448333 SONAM DEVI ()
SubTotal 2760 2760
2 Kaljikhal UT-05-002-046-003/76
(Gothinda) 		3505002000NRG24081120230145443 08/11/2023 Anuradha 3505002WL023495 Anuradha 00415 SBIN0000585 1150 1150 Processed 19/01/2024 9667448334 MS ANURADHA CHANDOLA ()
SubTotal 1150 1150
3 Kaljikhal UT-05-002-046-003/63
(Gothinda) 		3505002000NRG24081120230145440 08/11/2023 Jitendra 3505002WL023495 Jitendra 00415 SBIN0005483 1150 1150 Processed 19/01/2024 9667448335 MR JITENDRA JUGRAN ()
SubTotal 1150 1150
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_081123FTO_88997 Canara Bank CNRB0018968 SATPULI SAIN 2760
2 Kaljikhal UT3505002_081123FTO_88997 State Bank of India SBIN0000585 KOTDWAR 1150
3 Kaljikhal UT3505002_081123FTO_88997 State Bank of India SBIN0005483 KALJIKHAL 1150

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