Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:57:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_241222FTO_126918
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-05-002-077-001/33
(Maroda (Maniyarsuyn)) 		3505002000NRG23231220220172869 24/12/2022 SAMPATI DEVI 3505002WL0021416 SAMPATI DEVI 00415 SBIN0003280 1065 1065 Processed 28/12/2022 7471479227 MR PREM SINGH ()
SubTotal 1065 1065
2 Kaljikhal UT-05-002-064-001/3
(Nagar) 		3505002000NRG23231220220172868 24/12/2022 MEENA DEVI 3505002WL0021415 MEENA DEVI 00415 SBIN0007548 2556 2556 Processed 28/12/2022 7471479226 MR ASHUTOSH DANDRIYAL ()
3 Kaljikhal UT-05-002-064-004/111
(Nagar) 		3505002000NRG23231220220173492 24/12/2022 Vineeta Devi 3505002WL0021488 Vineeta Devi 00415 SBIN0007548 2556 2556 Rejected 28/12/2022 7471479225 Account closed
SubTotal 5112 5112
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_241222FTO_126918 State Bank of India SBIN0003280 SATPULI 1065
2 Kaljikhal UT3505002_241222FTO_126918 State Bank of India SBIN0007548 PATISAIN 5112

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