Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:33:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_280623FTO_36486
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-05-002-068-001/116
(Sarasu) 		3505002000NRG24280620230051165 28/06/2023 SARVESHWARI DEVI 3505002WL009045 SARVESHWARI DEVI 00078 CNRB0018968 460 460 Processed 05/07/2023 3064663241 SARVESHWARI DEVI ()
SubTotal 460 460
2 Kaljikhal UT-05-002-023-001/2
(Sula) 		3505002000NRG24280620230051167 28/06/2023 SHIV DAYAL 3505002WL009046 SHIV DAYAL 00415 SBIN0005483 2760 2760 Processed 05/07/2023 3064663240 MR SHIV DAYAL ()
SubTotal 2760 2760
3 Kaljikhal UT-05-002-005-002/2
(Marora) 		3505002000NRG24280620230051156 28/06/2023 LAKSHMI DEVI 3505002WL009043 LAKSHMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/07/2023 3064663239 LAKSHMI DEVI ()
4 Kaljikhal UT-05-002-005-003/23
(Marora) 		3505002000NRG24280620230051161 28/06/2023 RAKHI DEVI 3505002WL009043 RAKHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/07/2023 3064663242 RAKHI DEVI ()
5 Kaljikhal UT-05-002-005-003/23
(Marora) 		3505002000NRG24280620230051160 28/06/2023 SANJAY SINGH 3505002WL009043 SANJAY SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 05/07/2023 3064663235 SANJAY SINGH ()
6 Kaljikhal UT-05-002-005-003/30
(Marora) 		3505002000NRG24280620230051162 28/06/2023 LAXMI DEVI 3505002WL009043 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/07/2023 3064663234 LAXMI DEVI ()
7 Kaljikhal UT-05-002-035-001/7
(Thapala) 		3505002000NRG24280620230051173 28/06/2023 JITENDRA SINGH 3505002WL009048 JITENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663237 JITENDRA SINGH ()
8 Kaljikhal UT-05-002-071-001/102
(Bungha) 		3505002000NRG24280620230051133 28/06/2023 OMKAR SINGH 3505002WL009032 OMKAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663238 OMKAR SINGH ()
9 Kaljikhal UT-05-002-077-001/49
(Maroda (Maniyarsuyn)) 		3505002000NRG24280620230051151 28/06/2023 MADHURI DEVI 3505002WL009041 MADHURI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663236 MADHURI DEVI ()
SubTotal 13800 13800
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_280623FTO_36486 Canara Bank CNRB0018968 SATPULI SAIN 460
2 Kaljikhal UT3505002_280623FTO_36486 State Bank of India SBIN0005483 KALJIKHAL 2760
3 Kaljikhal UT3505002_280623FTO_36486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 5520
4 Kaljikhal UT3505002_280623FTO_36486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2760
5 Kaljikhal UT3505002_280623FTO_36486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 5520

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