Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_010622FTO_31268
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-05-002-048-001/108-A
(Kanda) 		3505002000NRG22310520220310478 01/06/2022 Parvati Devi 3505002WL0033423 Parvati Devi 00078 CRRB0018968 612 612 Rejected 08/06/2022 N052203323B7F invalid Bank Identifier
2 Kaljikhal UT-05-002-048-001/108-A
(Kanda) 		3505002000NRG22310520220310477 01/06/2022 Parvati Devi 3505002WL0033423 Parvati Devi 00078 CRRB0018968 1836 1836 Rejected 08/06/2022 N052203323B80 invalid Bank Identifier
3 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG22310520220310482 01/06/2022 BHAGWANTI DEVI 3505002WL0033423 BHAGWANTI DEVI 00078 CRRB0018968 204 204 Rejected 08/06/2022 N052203323B7B invalid Bank Identifier
4 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG22310520220310481 01/06/2022 BHAGWANTI DEVI 3505002WL0033423 BHAGWANTI DEVI 00078 CRRB0018968 2856 2856 Rejected 08/06/2022 N052203323B7C invalid Bank Identifier
5 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG22310520220310480 01/06/2022 BHAGWANTI DEVI 3505002WL0033423 BHAGWANTI DEVI 00078 CRRB0018968 408 408 Rejected 08/06/2022 N052203323B7D invalid Bank Identifier
6 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG22310520220310479 01/06/2022 BHAGWANTI DEVI 3505002WL0033423 BHAGWANTI DEVI 00078 CRRB0018968 2448 2448 Rejected 08/06/2022 N052203323B7E invalid Bank Identifier
SubTotal 8364 8364
7 Kaljikhal UT-05-002-029-004/71
(Sainar) 		3505002000NRG22310520220310484 01/06/2022 DONTHI DEVI 3505002WL0033425 DONTHI DEVI 00479 SBIN0RRUTGB 1224 1224 Processed 07/06/2022 2059125470 DONTHIDEVI ()
SubTotal 1224 1224
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_010622FTO_31268 Canara Bank CRRB0018968 SATPULI 8364
2 Kaljikhal UT3505002_010622FTO_31268 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 1224

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