Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_201023FTO_82275
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-05-002-070-001/84
(Bilkhet) 		3505002000NRG24201020230134771 20/10/2023 Arti Devi 3505002WL021878 Arti Devi 00415 SBIN0003280 2760 2760 Processed 03/11/2023 6973919200 MR S P KHUGSAL ARTI DEVI ()
SubTotal 2760 2760
2 Kaljikhal UT-05-002-090-002/57
(Vaniya Gaun) 		3505002000NRG24201020230134976 20/10/2023 Sangeeta Devi 3505002WL021923 Sangeeta Devi 00415 SBIN0005483 1610 1610 Processed 03/11/2023 6973919201 MRS SANGEETA DEVI ()
SubTotal 1610 1610
3 Kaljikhal UT-05-002-012-002/35
(Malau) 		3505002000NRG24201020230134950 20/10/2023 SUMANGALI DEVI 3505002WL021916 SUMANGALI DEVI 00415 SBIN0012227 2760 2760 Processed 03/11/2023 6973919198 MRS SUMANGALI DEVI ()
4 Kaljikhal UT-05-002-021-003/34
(Khanda Malla) 		3505002000NRG24201020230134948 20/10/2023 ANITA DEVI 3505002WL021915 ANITA DEVI 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973919199 MRS ANITA DEVI ()
SubTotal 4140 4140
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_201023FTO_82275 State Bank of India SBIN0003280 SATPULI 2760
2 Kaljikhal UT3505002_201023FTO_82275 State Bank of India SBIN0005483 KALJIKHAL 1610
3 Kaljikhal UT3505002_201023FTO_82275 State Bank of India SBIN0012227 MIRCHORA 4140

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