Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:24:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_120522FTO_21936
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-05-002-050-003/49
(Asui) 		3505002000NRG23120520220018704 12/05/2022 Raghunandan Prasad 3505002WL002380 Raghunandan Prasad 00415 SBIN0005483 2556 2556 Processed 18/05/2022 1344674862 MR RAGHU NANDAN ()
2 Kaljikhal UT-05-002-050-005/104-A
(Asui) 		3505002000NRG23120520220018706 12/05/2022 Chandra Prakash 3505002WL002380 Chandra Prakash 00415 SBIN0005483 2556 2556 Processed 18/05/2022 1344674863 MR CHANDRA PARKASH ()
SubTotal 5112 5112
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_120522FTO_21936 State Bank of India SBIN0005483 KALJIKHAL 5112

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