Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:07:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_070922FTO_84220
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-05-002-072-001/33
(Kund) 		3505002000NRG23070920220104120 07/09/2022 Shyama Devi 3505002WL013342 Shyama Devi 00078 CNRB0018968 1065 1065 Processed 12/09/2022 4644834119 Shyama Devi ()
SubTotal 1065 1065
2 Kaljikhal UT-05-002-010-001/10
(Thair) 		3505002000NRG23070920220104155 07/09/2022 Anand Singh 3505002WL013348 Anand Singh 00415 SBIN0012227 852 852 Processed 12/09/2022 4644834122 MR ANAND SINGH ()
3 Kaljikhal UT-05-002-010-002/65
(Thair) 		3505002000NRG23070920220104156 07/09/2022 AJIT RAM 3505002WL013349 AJIT RAM 00415 SBIN0012227 1065 1065 Processed 12/09/2022 4644834120 MR ADITYA LAL ()
SubTotal 1917 1917
4 Kaljikhal UT-05-002-062-001/160
(Thapli (Kapolsyun)) 		3505002000NRG23070920220104117 07/09/2022 SANDEEP KUMAR 3505002WL013340 SANDEEP KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644834121 SANDEEP KUMAR ()
SubTotal 2556 2556
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_070922FTO_84220 Canara Bank CNRB0018968 SATPULI SAIN 1065
2 Kaljikhal UT3505002_070922FTO_84220 State Bank of India SBIN0012227 MIRCHORA 1917
3 Kaljikhal UT3505002_070922FTO_84220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 2556

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