Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:30:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_091222FTO_120699
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-05-002-064-001/3
(Nagar) 		3505002000NRG23091220220161899 09/12/2022 Meena Devi 3505002WL0020159 Meena Devi 00415 SBIN0003280 1278 1278 Processed 17/12/2022 7289311237 MR ASHUTOSH DANDRIYAL ()
2 Kaljikhal UT-05-002-077-001/33
(Maroda (Maniyarsuyn)) 		3505002000NRG23091220220161898 09/12/2022 Sampati Devi 3505002WL0020158 Sampati Devi 00415 SBIN0003280 2556 2556 Processed 17/12/2022 7289311240 MR PREM SINGH ()
SubTotal 3834 3834
3 Kaljikhal UT-05-002-046-003/61
(Gothinda) 		3505002000NRG23091220220161902 09/12/2022 Partima Devi 3505002WL0020161 Partima Devi 00415 SBIN0005483 1278 1278 Processed 17/12/2022 7289311238 MRS PRTIMA DEVI ()
SubTotal 1278 1278
4 Kaljikhal UT-05-002-036-001/70
(Devel) 		3505002000NRG23091220220162148 09/12/2022 Vikas Kumar 3505002WL0020187 Vikas Kumar 00479 SBIN0RRUTGB 1704 1704 Processed 17/12/2022 7289311239 Vikas Kumar ()
SubTotal 1704 1704
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_091222FTO_120699 State Bank of India SBIN0003280 SATPULI 3834
2 Kaljikhal UT3505002_091222FTO_120699 State Bank of India SBIN0005483 KALJIKHAL 1278
3 Kaljikhal UT3505002_091222FTO_120699 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 1704

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