Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:04:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_090723FTO_40787
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-05-002-023-001/27
(Sula) 		3505002000NRG24030720230055188 09/07/2023 Kotwal Singh 3505002WL0009828 Kotwal Singh 00415 SBIN0012227 1380 1380 Processed 14/07/2023 3439489140 MR KOTWAL SINGH ()
SubTotal 1380 1380
2 Kaljikhal UT-05-002-055-004/11
(Pipli) 		3505002000NRG24030720230055185 09/07/2023 Leela Devi 3505002WL0009827 Leela Devi 00479 SBIN0RRUTGB 230 230 Processed 14/07/2023 3439489141 Leela Devi ()
3 Kaljikhal UT-05-002-055-004/34
(Pipli) 		3505002000NRG24030720230055186 09/07/2023 UMA DEVI 3505002WL0009827 UMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 14/07/2023 3439489143 UMA DEVI ()
4 Kaljikhal UT-05-002-055-004/6
(Pipli) 		3505002000NRG24030720230055187 09/07/2023 Meena Devi 3505002WL0009827 Meena Devi 00479 SBIN0RRUTGB 230 230 Processed 14/07/2023 3439489142 Meena Devi ()
5 Kaljikhal UT-05-002-072-001/19
(Kund) 		3505002000NRG24060720230057762 09/07/2023 BASANTI DEVI 3505002WL0010288 BASANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 14/07/2023 3439489144 BASANTI DEVI ()
SubTotal 920 920
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_090723FTO_40787 State Bank of India SBIN0012227 MIRCHORA 1380
2 Kaljikhal UT3505002_090723FTO_40787 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 690
3 Kaljikhal UT3505002_090723FTO_40787 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 230

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