Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_170423FTO_5433
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-05-002-013-005/101
(Dhwili Bisht) 		3505002000NRG24170420230001410 17/04/2023 NEELAM DEVI 3505002WL000260 NEELAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1436369671 NEELAM DEVI ()
2 Kaljikhal UT-05-002-055-004/87-A
(Pipli) 		3505002000NRG24170420230001406 17/04/2023 Veera Devi 3505002WL000259 Veera Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1436369670 Veera Devi ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_170423FTO_5433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 2760

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