Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:23:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_020822FTO_69136
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) 		3505002000NRG23020820220078858 02/08/2022 BHAGWANTI DEVI 3505002WL0010748 BHAGWANTI DEVI 00078 CRRB0018968 426 426 Rejected 17/08/2022 3982719683 invalid Bank Identifier
2 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG23020820220078857 02/08/2022 BHAGWANTI DEVI 3505002WL0010748 BHAGWANTI DEVI 00078 CRRB0018968 2130 2130 Rejected 17/08/2022 3982719684 invalid Bank Identifier
SubTotal 2556 2556
3 Kaljikhal UT-05-002-094-001/17
(Tangroli) 		3505002000NRG23020820220078815 02/08/2022 KAMAL LAL 3505002WL0010740 KAMAL LAL 00415 SBIN0005483 2556 2556 Processed 17/08/2022 3982719682 MR KAMAL LAL ()
4 Kaljikhal UT-05-002-096-001/52
(Thapli (Patwalsyun)) 		3505002000NRG23020820220078816 02/08/2022 MOTI LAL 3505002WL0010741 MOTI LAL 00415 SBIN0005483 2982 2982 Processed 17/08/2022 3982719681 MRS ASHA DEVI WO MOTI LAL ()
SubTotal 5538 5538
5 Kaljikhal UT-05-002-053-002/70
(Dangu) 		3505002000NRG23020820220078814 02/08/2022 ANUP SINGH 3505002WL0010739 ANUP SINGH 00479 SBIN0RRUTGB 2982 2982 Rejected 17/08/2022 3982719686 Account closed
6 Kaljikhal UT-05-002-054-003/92
(Ashgad) 		3505002000NRG23020820220078813 02/08/2022 BHOPLA DAS 3505002WL0010738 BHOPLA DAS 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982719685 BHOPLA DAS ()
SubTotal 5538 5538
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_020822FTO_69136 Canara Bank CRRB0018968 SATPULI 2556
2 Kaljikhal UT3505002_020822FTO_69136 State Bank of India SBIN0005483 KALJIKHAL 5538
3 Kaljikhal UT3505002_020822FTO_69136 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 5538

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