Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:05:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_090522FTO_20234
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-05-002-037-004/67
(Dhora) 		3505002000NRG23090520220016067 09/05/2022 KUSUMA DEVI 3505002WL002035 KUSUMA DEVI 00415 SBIN0005483 639 639 Processed 16/05/2022 1269227568 MRS KUSUMA DEVI ()
2 Kaljikhal UT-05-002-037-004/78
(Dhora) 		3505002000NRG23090520220016068 09/05/2022 VISHWA PRAKASH 3505002WL002035 VISHWA PRAKASH 00415 SBIN0005483 639 639 Processed 16/05/2022 1269227567 MR VISHWA PRAKASH ()
3 Kaljikhal UT-05-002-037-004/80
(Dhora) 		3505002000NRG23090520220016069 09/05/2022 MADHUSUDAN 3505002WL002035 MADHUSUDAN 00415 SBIN0005483 2556 2556 Processed 16/05/2022 1269227566 MR MADHU SUDHAN ()
4 Kaljikhal UT-05-002-084-001/76
(Jhatkandi) 		3505002000NRG23090520220016071 09/05/2022 KUSHMA DEVI 3505002WL002035 KUSHMA DEVI 00415 SBIN0005483 639 639 Processed 16/05/2022 1269227565 MRS KUSUM DEVI ()
SubTotal 4473 4473
5 Kaljikhal UT-05-002-037-004/80
(Dhora) 		3505002000NRG23090520220016070 09/05/2022 SAKSHI DEVI 3505002WL002035 SAKSHI DEVI 00415 SBIN0006299 2556 2556 Processed 16/05/2022 1269227569 MISS SAKSHI ()
SubTotal 2556 2556
6 Kaljikhal UT-05-002-015-001/20
(Bisht Bunga) 		3505002000NRG23090520220016066 09/05/2022 GOPAL 3505002WL002034 GOPAL 00415 SBIN0008230 2556 2556 Processed 16/05/2022 1269227570 MR GOPAL RAWAT ()
SubTotal 2556 2556
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_090522FTO_20234 State Bank of India SBIN0005483 KALJIKHAL 4473
2 Kaljikhal UT3505002_090522FTO_20234 State Bank of India SBIN0006299 SABDAR KHAL 2556
3 Kaljikhal UT3505002_090522FTO_20234 State Bank of India SBIN0008230 PARSUNDAKHAL 2556

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