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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:40:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_021022FTO_94978
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-05-002-014-001/153
(Agrora) 		3505002000NRG23300920220123864 02/10/2022 Maheshwari devi 3505002WL015539 Maheshwari devi 00415 SBIN0010583 1065 1065 Processed 21/11/2022 6579183367 MR ARJUN SINGH SHAH ()
SubTotal 1065 1065
2 Kaljikhal UT-05-002-002-003/14
(Naudiyal Gaon) 		3505002000NRG23290920220122566 02/10/2022 HEERA SINGH 3505002WL015394 HEERA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579183371 HEERA SINGH ()
3 Kaljikhal UT-05-002-014-001/136-A
(Agrora) 		3505002000NRG23300920220123862 02/10/2022 Kavita Devi 3505002WL015539 Kavita Devi 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579183372 Kavita Devi ()
4 Kaljikhal UT-05-002-014-001/145
(Agrora) 		3505002000NRG23300920220123863 02/10/2022 LAXMI DEVI 3505002WL015539 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579183370 LAXMI DEVI ()
5 Kaljikhal UT-05-002-014-001/21
(Agrora) 		3505002000NRG23300920220123866 02/10/2022 VIMLA DEVI 3505002WL015539 VIMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579183368 VIMLA DEVI ()
6 Kaljikhal UT-05-002-014-001/73
(Agrora) 		3505002000NRG23300920220123874 02/10/2022 LAXMI DEVI 3505002WL015539 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579183369 LAXMI DEVI ()
7 Kaljikhal UT-05-002-014-001/96
(Agrora) 		3505002000NRG23300920220123877 02/10/2022 Anita Devi 3505002WL015539 Anita Devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579183373 Anita Devi ()
SubTotal 8094 8094
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_021022FTO_94978 State Bank of India SBIN0010583 HNB GARHWAL 1065
2 Kaljikhal UT3505002_021022FTO_94978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 8094

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