Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_061223FTO_97671
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-05-002-078-001/26
(Bhatcoti) 		3505002000NRG24061220230156938 06/12/2023 MANOJ KUMAR 3505002WL025563 MANOJ KUMAR 00415 SBIN0003280 1150 1150 Processed 01/02/2024 9908913946 MR MANOJ KUMAR ()
SubTotal 1150 1150
2 Kaljikhal UT-05-002-046-001/23
(Gothinda) 		3505002000NRG24061220230157261 06/12/2023 RAJESHWARI DEVI 3505002WL025604 RAJESHWARI DEVI 00415 SBIN0005483 460 460 Processed 01/02/2024 9908913948 MRS RAJESHWARI DEVI ()
3 Kaljikhal UT-05-002-046-001/24
(Gothinda) 		3505002000NRG24061220230157262 06/12/2023 SAVITRI DEVI AND BEER SINGH 3505002WL025604 SAVITRI DEVI AND BEER SINGH 00415 SBIN0005483 920 920 Processed 01/02/2024 9908913947 MRS SAVITRI DEVI ()
4 Kaljikhal UT-05-002-046-001/45
(Gothinda) 		3505002000NRG24061220230157265 06/12/2023 SAKSHI 3505002WL025604 SAKSHI 00415 SBIN0005483 920 920 Processed 01/02/2024 9908913950 MISS SAKSHI SAKSHI ()
5 Kaljikhal UT-05-002-094-001/121
(Tangroli) 		3505002000NRG24061220230157298 06/12/2023 KALPNA DEVI 3505002WL025610 KALPNA DEVI 00415 SBIN0005483 1380 1380 Processed 01/02/2024 9908913949 MRS KALPNA DEVI ()
SubTotal 3680 3680
6 Kaljikhal UT-05-002-024-001/8
(Olana) 		3505002000NRG24061220230157291 06/12/2023 TRILOK SINGH 3505002WL025608 TRILOK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908913951 TRILOK SINGH ()
SubTotal 1380 1380
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_061223FTO_97671 State Bank of India SBIN0003280 SATPULI 1150
2 Kaljikhal UT3505002_061223FTO_97671 State Bank of India SBIN0005483 KALJIKHAL 3680
3 Kaljikhal UT3505002_061223FTO_97671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 1380

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