Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:48:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_240423FTO_7661
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-05-002-001-002/28
(Dhar Kot) 		3505002000NRG24240420230004158 24/04/2023 PARWATI DEVI 3505002WL000707 PARWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437973726 PARWATI DEVI ()
2 Kaljikhal UT-05-002-015-001/137
(Bisht Bunga) 		3505002000NRG24240420230004115 24/04/2023 BHAGWAN SINGH 3505002WL000703 BHAGWAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437973724 BHAGWAN SINGH ()
3 Kaljikhal UT-05-002-015-001/16
(Bisht Bunga) 		3505002000NRG24240420230004117 24/04/2023 PITAMBARI DEVI 3505002WL000703 PITAMBARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437973727 PITAMBARI DEVI ()
4 Kaljikhal UT-05-002-019-001/140
(Koldi) 		3505002000NRG24240420230004173 24/04/2023 Rahul Bisht 3505002WL000712 Rahul Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437973728 Rahul Bisht ()
5 Kaljikhal UT-05-002-026-002/53
(Nithana) 		3505002000NRG24240420230004174 24/04/2023 Madhuri Devi 3505002WL000713 Madhuri Devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437973725 Madhuri Devi ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_240423FTO_7661 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 7820
2 Kaljikhal UT3505002_240423FTO_7661 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2300

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