Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:38:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_020223FTO_145894

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-05-002-058-004/110 (Palli Malli)

3505002000NRG23020220230216110

02/02/2023

SALNI DEVI AND PITAMBER SINGH

3505002WL026320

SALNI DEVI AND PITAMBER SINGH

00415

SBIN0008230

1278

1278

Processed

08/02/2023

8604133900

MR PITAMBAR SINGH

()

SubTotal

1278

1278

2

Kaljikhal

UT-05-002-038-001/39 (Dangi (Maniyar))

3505002000NRG23020220230216108

02/02/2023

PHOOLWATI DEVI

3505002WL026319

PHOOLWATI DEVI

00479

SBIN0RRUTGB

1278

1278

Processed

08/02/2023

8604133899

PHOOLWATI DEVI

()

SubTotal

1278

1278

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kaljikhal	UT3505002_020223FTO_145894	State Bank of India	SBIN0008230	PARSUNDAKHAL	1278
2	Kaljikhal	UT3505002_020223FTO_145894	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Ghandiyal	1278

Download In Excel