Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_240123FTO_141641
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-05-002-044-001/41
(Kathud) 		3505002000NRG23230120230203326 24/01/2023 prabha devi 3505002WL024823 prabha devi 00415 SBIN0005483 852 852 Processed 31/01/2023 8259778201 NAKULA NAND ()
2 Kaljikhal UT-05-002-044-001/49
(Kathud) 		3505002000NRG23230120230203351 24/01/2023 RAKESH SINGH ASWAL 3505002WL024825 RAKESH SINGH ASWAL 00415 SBIN0005483 1278 1278 Processed 31/01/2023 8259778198 MR RAKESH SINGH ASWAL ()
3 Kaljikhal UT-05-002-044-001/70
(Kathud) 		3505002000NRG23230120230203332 24/01/2023 PAICHU LAL 3505002WL024823 PAICHU LAL 00415 SBIN0005483 1278 1278 Processed 31/01/2023 8259778197 MR PAICHU LAL ()
SubTotal 3408 3408
4 Kaljikhal UT-05-002-058-004/110
(Palli Malli) 		3505002000NRG23240120230205786 24/01/2023 SALNI DEVI AND PITAMBER SINGH 3505002WL025055 SALNI DEVI AND PITAMBER SINGH 00415 SBIN0008230 2556 2556 Processed 31/01/2023 8259778200 MR PITAMBAR SINGH ()
SubTotal 2556 2556
5 Kaljikhal UT-05-002-066-001/87
(Palai) 		3505002000NRG23210120230202910 24/01/2023 SARVESHWARI DEVI 3505002WL024781 SARVESHWARI DEVI 00415 SBIN0012227 426 426 Processed 31/01/2023 8259778199 MRS SARBESHWARI DEVI ()
6 Kaljikhal UT-05-002-066-002/38
(Palai) 		3505002000NRG23240120230205779 24/01/2023 SURENDRA SINGH 3505002WL025054 SURENDRA SINGH 00415 SBIN0012227 1278 1278 Processed 31/01/2023 8259778202 MR SURENDRA SINGH ()
7 Kaljikhal UT-05-002-066-002/84
(Palai) 		3505002000NRG23240120230205785 24/01/2023 ASHA DEVI 3505002WL025054 ASHA DEVI 00415 SBIN0012227 1278 1278 Processed 31/01/2023 8259778196 MRS ASHA DEVI ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_240123FTO_141641 State Bank of India SBIN0005483 KALJIKHAL 3408
2 Kaljikhal UT3505002_240123FTO_141641 State Bank of India SBIN0008230 PARSUNDAKHAL 2556
3 Kaljikhal UT3505002_240123FTO_141641 State Bank of India SBIN0012227 MIRCHORA 2982

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