Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:01:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_070123APB_FTO_132271
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-05-002-019-002/35
(Koldi) 		3505002000NRG23070120230191347 07/01/2023 SHANTI DEVI 3505002WL023494 SHANTI DEVI 00415 SBIN0007760 1278 1278 Processed 12/01/2023 7854846366 SHANTI DEVI STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-019-003/8
(Koldi) 		3505002000NRG23070120230191351 07/01/2023 MAAN SINGH 3505002WL023494 MAAN SINGH 00415 SBIN0007760 1278 1278 Processed 12/01/2023 7854846368 MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 Kaljikhal UT-05-002-019-003/10
(Koldi) 		3505002000NRG23070120230191350 07/01/2023 Darshan Singh 3505002WL023494 Darshan Singh 00415 SBIN0008230 1278 1278 Processed 12/01/2023 7854846367 DARSHAN SINGH RAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_070123APB_FTO_132271 State Bank of India SBIN0007760 POKHRIKHET 2556
2 Kaljikhal UT3505002_070123APB_FTO_132271 State Bank of India SBIN0008230 PARSUNDAKHAL 1278

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