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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:03:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_260722FTO_65591
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-05-002-079-003/39
(Laheda) 		3505002000NRG23260720220073248 26/07/2022 PRADEEP KUMAR 3505002WL010138 PRADEEP KUMAR 00415 SBIN0003280 2556 2556 Processed 29/07/2022 3410468283 MR PRADEEP KUMAR ()
SubTotal 2556 2556
2 Kaljikhal UT-05-002-016-001/65
(Sural Gaun) 		3505002000NRG23260720220073241 26/07/2022 RAKESH MOHAN 3505002WL010138 RAKESH MOHAN 00415 SBIN0005480 2556 2556 Processed 29/07/2022 3410468284 MR RAKESH MOHAN ()
SubTotal 2556 2556
3 Kaljikhal UT-05-002-079-003/12
(Laheda) 		3505002000NRG23260720220073244 26/07/2022 POONAM DEVI 3505002WL010138 POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/07/2022 3410468281 POONAM DEVI ()
4 Kaljikhal UT-05-002-079-003/40
(Laheda) 		3505002000NRG23260720220073249 26/07/2022 MAHENDRA KUMAR 3505002WL010138 MAHENDRA KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 29/07/2022 3410468280 MAHENDRA KUMAR ()
5 Kaljikhal UT-05-002-079-003/41
(Laheda) 		3505002000NRG23260720220073250 26/07/2022 ANIL KUMAR SEMWAL 3505002WL010138 ANIL KUMAR SEMWAL 00479 SBIN0RRUTGB 2556 2556 Processed 29/07/2022 3410468282 ANIL KUMAR SEMWAL ()
6 Kaljikhal UT-05-002-079-003/9
(Laheda) 		3505002000NRG23260720220073253 26/07/2022 MANMOHAN 3505002WL010138 MANMOHAN 00479 SBIN0RRUTGB 2343 2343 Processed 29/07/2022 3410468279 MANMOHAN ()
SubTotal 10011 10011
Total 15123 15123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_260722FTO_65591 State Bank of India SBIN0003280 SATPULI 2556
2 Kaljikhal UT3505002_260722FTO_65591 State Bank of India SBIN0005480 KOT 2556
3 Kaljikhal UT3505002_260722FTO_65591 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 10011

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