Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:29:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_061022FTO_96454
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) 		3505002000NRG23061020220127320 06/10/2022 BHAGWANTI DEVI 3505002WL0015953 BHAGWANTI DEVI 00078 CRRB0018968 2130 2130 Rejected 22/11/2022 N1022004FB2A2 invalid Bank Identifier
2 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG23061020220127321 06/10/2022 BHAGWANTI DEVI 3505002WL0015953 BHAGWANTI DEVI 00078 CRRB0018968 426 426 Rejected 22/11/2022 N1022004FB2A1 invalid Bank Identifier
SubTotal 2556 2556
3 Kaljikhal UT-05-002-015-003/41
(Bisht Bunga) 		3505002000NRG23061020220127322 06/10/2022 Shanti Devi 3505002WL0015954 Shanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579181007 Shanti Devi ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_061022FTO_96454 Canara Bank CRRB0018968 SATPULI 2556
2 Kaljikhal UT3505002_061022FTO_96454 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 2556

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