Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:04:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_160123FTO_138592
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-05-002-064-004/111
(Nagar) 		3505002000NRG23160120230196430 16/01/2023 Vineeta Devi 3505002WL0024092 Vineeta Devi 00415 SBIN0007548 2556 2556 Processed 24/01/2023 8128589525 MRS VINEETA DEVI ()
SubTotal 2556 2556
2 Kaljikhal UT-05-002-058-003/70
(Palli Malli) 		3505002000NRG23160120230196429 16/01/2023 Sohan Singh 3505002WL0024091 Sohan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128589526 Sohan Singh ()
SubTotal 2556 2556
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_160123FTO_138592 State Bank of India SBIN0007548 PATISAIN 2556
2 Kaljikhal UT3505002_160123FTO_138592 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 2556

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