Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:27:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_280123FTO_143726
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-05-002-048-001/30
(Kanda) 		3505002000NRG23280120230210458 28/01/2023 Kalpeshwari Devi 3505002WL0025647 Kalpeshwari Devi 00415 SBIN0007548 2556 2556 Processed 01/02/2023 8313193561 MRS KALPESWARI DEVI ()
SubTotal 2556 2556
2 Kaljikhal UT-05-002-018-001/40
(Chami) 		3505002000NRG23280120230210453 28/01/2023 Shoban Singh 3505002WL0025644 Shoban Singh 00479 SBIN0RRUTGB 213 213 Processed 01/02/2023 8313193563 Shoban Singh ()
3 Kaljikhal UT-05-002-049-003/91
(Sutar Gaun) 		3505002000NRG23280120230210459 28/01/2023 DINESH CHANDRA 3505002WL0025648 DINESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313193562 DINESH CHANDRA ()
4 Kaljikhal UT-05-002-058-003/70
(Palli Malli) 		3505002000NRG23280120230210457 28/01/2023 Sohan Singh 3505002WL0025646 Sohan Singh 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193560 Sohan Singh ()
SubTotal 4047 4047
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_280123FTO_143726 State Bank of India SBIN0007548 PATISAIN 2556
2 Kaljikhal UT3505002_280123FTO_143726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 1278
3 Kaljikhal UT3505002_280123FTO_143726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2556
4 Kaljikhal UT3505002_280123FTO_143726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 213

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