Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:17:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_010722FTO_45840
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-05-002-048-002/80
(Kanda) 		3505002000NRG23010720220055631 01/07/2022 BHAGWANTI DEVI 3505002WL007971 BHAGWANTI DEVI 00078 CRRB0018968 2130 2130 Rejected 11/07/2022 2964160909 invalid Bank Identifier
SubTotal 2130 2130
2 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG23010720220055630 01/07/2022 BADRINATH 3505002WL007971 BADRINATH 00415 SBIN0007548 2130 2130 Processed 11/07/2022 2964160910 MR BADRINATH ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_010722FTO_45840 Canara Bank CRRB0018968 SATPULI 2130
2 Kaljikhal UT3505002_010722FTO_45840 State Bank of India SBIN0007548 PATISAIN 2130

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