Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_200623FTO_33671
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-05-002-067-002/46
(Kharka) 		3505002000NRG24190620230044470 20/06/2023 Meenakshi Devi 3505002WL0007823 Meenakshi Devi 00415 SBIN0007548 1380 1380 Processed 27/06/2023 2797489891 MISS SAKSHI ()
SubTotal 1380 1380
2 Kaljikhal UT-05-002-023-001/64
(Sula) 		3505002000NRG24190620230044471 20/06/2023 Anita Devi 3505002WL0007824 Anita Devi 00415 SBIN0012227 2760 2760 Processed 27/06/2023 2797489890 MRS ANITA DEVI ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_200623FTO_33671 State Bank of India SBIN0007548 PATISAIN 1380
2 Kaljikhal UT3505002_200623FTO_33671 State Bank of India SBIN0012227 MIRCHORA 2760

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