Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:05:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_220523FTO_22231
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-05-002-019-002/19
(Koldi) 		3505002000NRG24180520230019301 22/05/2023 Chandrakala 3505002WL0003626 Chandrakala 00078 CNRB0018515 1150 1150 Processed 25/05/2023 1860360095 Chandrakala ()
SubTotal 1150 1150
2 Kaljikhal UT-05-002-096-001/2
(Thapli (Patwalsyun)) 		3505002000NRG24220520230021740 22/05/2023 DARWAN SINGH AND KUNTI DEVI 3505002WL0004014 DARWAN SINGH AND KUNTI DEVI 00415 SBIN0005483 2530 2530 Processed 25/05/2023 1860360096 MR DARWAN SINGH ()
3 Kaljikhal UT-05-002-096-001/28
(Thapli (Patwalsyun)) 		3505002000NRG24220520230021741 22/05/2023 Vimla Devi 3505002WL0004014 Vimla Devi 00415 SBIN0005483 2530 2530 Processed 25/05/2023 1860360097 MRS VIMLA DEVI ()
4 Kaljikhal UT-05-002-096-001/52
(Thapli (Patwalsyun)) 		3505002000NRG24220520230021742 22/05/2023 MOTI LAL 3505002WL0004014 MOTI LAL 00415 SBIN0005483 2760 2760 Processed 25/05/2023 1860360098 MRS ASHA DEVI WO MOTI LAL ()
SubTotal 7820 7820
5 Kaljikhal UT-05-002-023-001/27
(Sula) 		3505002000NRG24190520230019404 22/05/2023 Kotwal Singh 3505002WL0003657 Kotwal Singh 00415 SBIN0012227 2760 2760 Processed 25/05/2023 1860360099 MR KOTWAL SINGH ()
SubTotal 2760 2760
6 Kaljikhal UT-05-002-055-004/12
(Pipli) 		3505002000NRG24220520230021737 22/05/2023 Sushila Devi 3505002WL0004013 Sushila Devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860360101 Sushila Devi ()
7 Kaljikhal UT-05-002-055-004/13
(Pipli) 		3505002000NRG24220520230021738 22/05/2023 Guddi Devi 3505002WL0004013 Guddi Devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860360100 Guddi Devi ()
8 Kaljikhal UT-05-002-055-004/5
(Pipli) 		3505002000NRG24220520230021739 22/05/2023 HEMNTI DEVI 3505002WL0004013 HEMNTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1860360102 HEMNTI DEVI ()
SubTotal 4140 4140
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_220523FTO_22231 Canara Bank CNRB0018515 DEHRADUN 1150
2 Kaljikhal UT3505002_220523FTO_22231 State Bank of India SBIN0005483 KALJIKHAL 7820
3 Kaljikhal UT3505002_220523FTO_22231 State Bank of India SBIN0012227 MIRCHORA 2760
4 Kaljikhal UT3505002_220523FTO_22231 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 4140

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